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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Vasudevanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
398,416
Particulars
AD Welfare Bunerial Waiting shed Setting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
540516
Letter/Advice Date :
24/08/2021
379,038
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
540517
Letter/Advice Date :
24/08/2021
5,088
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
540518
Letter/Advice Date :
24/08/2021
8,990
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
540519
Letter/Advice Date :
24/08/2021
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:11 PM.
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