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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kottur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Basic Amenities
Voucher Date
07/05/2021
Voucher No
BAT/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative expenses
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
FUND TRANSFER AMOUNT REFUND IN MP LS SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6827930057
Cheque No:
Cheque Date :
Letter/Advice No.:
642534
Letter/Advice Date :
07/05/2021
YOUR SELF ADJUST TO GOVT
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:39 AM.
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