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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Village Panchayat & Equivalent :
Neduvayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/08/2021
Voucher No
SFCG/2021-22/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
9,980
Particulars
eb deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10062462652
Cheque No :
284166
Cheque Date :
04/08/2021
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:59 AM.
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