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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Vazhaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/01/2023
Voucher No
SFCG/2022-23/P/86
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
41,506
Particulars
Grand Transfer from A#47c No 1543101027405 to 1543101028197
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1543201027405
Cheque No:
Cheque Date :
Letter/Advice No.:
C010322065652
Letter/Advice Date :
19/01/2023
41,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:06 PM.
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