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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tourism Development Scheme
Voucher Date
30/09/2022
Voucher No
TDS/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
6,290
Particulars
WORK DEDUCTED LWF SETTLED TO CONCERN HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8419
Cheque No :
834770
Cheque Date :
30/09/2022
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:40 PM.
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