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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Village Panchayat & Equivalent :
Manathi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/04/2022
Voucher No
SFCG/2022-23/P/9
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
43 - Library Cess
Amount (in Rs.)
(in Rs.)
3,786
Particulars
Panchayat library cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547191140
Cheque No:
Cheque Date :
Letter/Advice No.:
c416385765216
Letter/Advice Date :
13/04/2022
District Librarian
3,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:37 AM.
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