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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Keelakalangal
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
1,111,431
Particulars
Amount Transfer to Account No.II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
6636631963
Cheque No :
Cheque Date :
01/01/1900
1,111,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:26:03 PM.
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