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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Chetpet
Village Panchayat & Equivalent :
Kolakkaravadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/06/2022
Voucher No
SFCG/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,700
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
333202010011187
Cheque No:
Cheque Date :
Letter/Advice No.:
c042212021673
Letter/Advice Date :
09/04/2022
2,200
Letter/Advice
Account Type:Bank
Account No.:
333202010011187
Cheque No:
Cheque Date :
Letter/Advice No.:
c042212022435
Letter/Advice Date :
09/04/2022
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:08:21 PM.
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