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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
10/06/2021
Voucher No
Fuel a/c/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
20,464
Particulars
Voc.No.3 to 6 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 :
386885
Cheque Date :
10/06/2021
your self
6,928
Cheque
Account Type : Bank
Account No. :
744635468
Cheque No :
386886
Cheque Date :
10/06/2021
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI
13,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:47 PM.
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