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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Vasudevanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
654,059
Particulars
AD welfare work in New well setting and bunerial building 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.:
483703
Letter/Advice Date :
06/09/2021
K.Gurusamy
251,685
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
483702
Letter/Advice Date :
06/09/2021
Velpandian K
402,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:45 PM.
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