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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2021
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
194,729
Particulars
Kumbikulam pt Seelathikulam Govt high school near pipeline
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,612
Deduction
Deduction
1,722
Deduction
Deduction
1,722
Deduction
Deduction
2,000
Deduction
Deduction
7,660
Deduction
Deduction
1,722
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
65874
Letter/Advice Date :
17/06/2021
171,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:10 PM.
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