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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2023
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,533
Particulars
DP - Telephone Bill in 04567231404 Feb-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10776781054
Cheque No :
723042
Cheque Date :
14/03/2023
BSNL KARAIKUDI
1,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:08:05 AM.
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