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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/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,780
Particulars
GENERAL HEALTH CARE
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.:
C012221986391
Letter/Advice Date :
06/01/2022
4,990
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C012221986000
Letter/Advice Date :
06/01/2022
4,990
Letter/Advice
Account Type:Bank
Account No.:
30283197817
Cheque No:
Cheque Date :
Letter/Advice No.:
C012221985151
Letter/Advice Date :
06/01/2022
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:31:17 PM.
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