eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Thiruppuvanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Union School Renovation Programme
Voucher Date
31/05/2022
Voucher No
PUSRP/2022-23/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,069,233
Particulars
New kitchen shed at Melarangiyam middle school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32435648531
Cheque No :
700076
Cheque Date :
31/05/2022
AGENCY
1,069,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:20 AM.
×