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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Tiruchengode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
12/01/2023
Voucher No
Fuel a/c/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
3,000
Particulars
ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
744742276
Cheque No :
053952
Cheque Date :
12/01/2023
Self To ECS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:21 AM.
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