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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Kabilarmalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Prime Minister Gramin Awaas Yojana
Voucher Date
14/03/2023
Voucher No
PMGAY/2022-23/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
4,800
Particulars
it
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6613353298
Cheque No:
Cheque Date :
Letter/Advice No.:
478511
Letter/Advice Date :
14/03/2023
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:14 PM.
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