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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Kilpennathur
Village Panchayat & Equivalent :
Rayampettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/02/2023
Voucher No
SFCG/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
109,140
Particulars
ADMIN EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11094
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
06/02/2023
11,500
Letter/Advice
Account Type:Bank
Account No.:
11094
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
06/02/2023
13,640
Letter/Advice
Account Type:Bank
Account No.:
11094
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
06/02/2023
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:37 AM.
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