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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Thiyagadurgam
Village Panchayat & Equivalent :
Koothakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/08/2021
Voucher No
SFCG/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
32,028
Particulars
TREE SIBLINGS MAINTENENCES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
572276625
Cheque No:
Cheque Date :
Letter/Advice No.:
C082143177841
Letter/Advice Date :
28/08/2021
29,028
Letter/Advice
Account Type:Bank
Account No.:
572276625
Cheque No:
Cheque Date :
Letter/Advice No.:
C082143178003
Letter/Advice Date :
28/08/2021
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:05:26 PM.
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