eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Kallakurichi
Village Panchayat & Equivalent :
Alathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/04/2021
Voucher No
SFCG/2021-22/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
33,931
Particulars
New 1.5 hp motor and starter purchase.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
565488233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c042114452239
Letter/Advice Date :
23/04/2021
33,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:24:59 AM.
×