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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Union School Renovation Programme
Voucher Date
20/10/2022
Voucher No
PUSRP/2022-23/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,911
Particulars
31.08.2022 Unspent Amount Sent to Govt. Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
025601000031511
Cheque No :
323170
Cheque Date :
20/10/2022
1,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:56 AM.
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