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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 :
Tenkasi
Block Panchayat & Equivalent :
Vasudevanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
83 - Water Supply
Amount (in Rs.)
(in Rs.)
8,306
Particulars
WATER SUPPLY WROK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3188679085
Cheque No:
Cheque Date :
Letter/Advice No.:
54845125
Letter/Advice Date :
10/06/2021
8,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:14 AM.
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