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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Village Panchayat & Equivalent :
Kulumani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/03/2022
Voucher No
SFCG/2021-22/P/156
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
(in Rs.)
9,000
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05810100001162
Cheque No:
Cheque Date :
Letter/Advice No.:
c032202760412
Letter/Advice Date :
04/03/2022
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:01:15 PM.
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