eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Krishnarayapuram
Village Panchayat & Equivalent :
Karuppathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/02/2023
Voucher No
SFCG/2022-23/P/129
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
43 - Library Cess
Amount (in Rs.)
(in Rs.)
36,232
Particulars
Refund of Library cess to the District Library Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
025401000010581
Cheque No:
Cheque Date :
Letter/Advice No.:
0302
Letter/Advice Date :
03/02/2023
36,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:09 PM.
×