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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Thiyagadurgam
Village Panchayat & Equivalent :
Eyyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/01/2022
Voucher No
SFCG/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
12,830
Particulars
office expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C01221984351
Letter/Advice Date :
06/01/2022
7,900
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C01221961407
Letter/Advice Date :
06/01/2022
1,200
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C01221959356
Letter/Advice Date :
06/01/2022
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:34:40 AM.
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