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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Village Panchayat & Equivalent :
Thenkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/02/2022
Voucher No
SFCG/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
2,360
Particulars
GI, New Helth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
04/02/2022
1,180
Letter/Advice
Account Type:Bank
Account No.:
67328467400
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
04/02/2022
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:51:53 PM.
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