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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
512,262
Particulars
Laying of drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33888498385
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
07/07/2022
RS Kannan
512,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:00 AM.
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