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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
15/03/2023
Voucher No
OWN/2022-23/P/99
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Bogalur Union Manjakollai pts Block Topping Road bill Tr.K.Arulanath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10776781054
Cheque No :
723044
Cheque Date :
15/03/2023
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:32:28 AM.
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