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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Koradacheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - MANDAL PARISHAD GENERAL FUNDS
Amount (in Rs.)
(in Rs.)
993,921
Particulars
Black topping Nagalur-Ponnur road in Elaiyur Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30359268015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26060012210638209
Letter/Advice Date :
17/04/2021
993,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:06 AM.
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