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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
25/02/2022
Voucher No
Fuel a/c/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
56,127
Particulars
Voc.No. 23 to 27 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
744635468
Cheque No :
441702
Cheque Date :
11/02/2022
your self
4,228
Cheque
Account Type : Bank
Account No. :
744635468
Cheque No :
441703
Cheque Date :
11/02/2022
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI
28,075
Cheque
Account Type : Bank
Account No. :
744635468
Cheque No :
441704
Cheque Date :
11/02/2022
your self
23,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:04 AM.
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