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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kottur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Basic Amenities
Voucher Date
17/09/2021
Voucher No
BAT/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative expenses
Amount (in Rs.)
(in Rs.)
1,471,184
Particulars
BT Road work in thathanthiruvasal maravadi street, Kottur panchayat and Bridge work
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.:
648182
Letter/Advice Date :
17/09/2021
1,471,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:43 AM.
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