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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/03/2024
Voucher No
SFCG/2023-24/P/191
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,307
Particulars
Purchase of furnitures nowlock Panchayat in Walaja Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7027298813
Cheque No:
Cheque Date :
Letter/Advice No.:
37875
Letter/Advice Date :
08/03/2024
542,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:15 PM.
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