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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Budalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
13/09/2022
Voucher No
ICDS/2022-23/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,093,249
Particulars
PROVIDING PALAIYAPATTI SOUTH SAVERIYAR KOVIL THERU NEW ANGANWADI BUILDING 07.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
021601000024976
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
13/09/2022
1,093,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:01 PM.
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