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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Vasudevanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/03/2022
Voucher No
OWN/2021-22/P/50
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
183,871
Particulars
deposit amount refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10060139051
Cheque No:
Cheque Date :
Letter/Advice No.:
8451232
Letter/Advice Date :
25/03/2022
183,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:38 AM.
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