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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
30/09/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,722
Particulars
IT and GST,LWF
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.:
483704
Letter/Advice Date :
30/09/2021
7,848
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
483705
Letter/Advice Date :
30/09/2021
13,874
Letter/Advice
Account Type:Bank
Account No.:
10114253915
Cheque No:
Cheque Date :
Letter/Advice No.:
483706
Letter/Advice Date :
30/09/2021
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:49 AM.
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