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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Village Panchayat & Equivalent :
Malliyampathu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/04/2021
Voucher No
SFCG/2021-22/P/13
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
26,800
Particulars
Sanitation materials - Bleaching powder, phenyl purchased expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07640100012521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0421262245504
Letter/Advice Date :
30/04/2021
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:12:28 PM.
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