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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/03/2023
Voucher No
SFCG/2022-23/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,120
Particulars
Telephone Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4795101007454
Cheque No:
Cheque Date :
Letter/Advice No.:
C021458745121
Letter/Advice Date :
14/03/2023
BSNL Accounts Officer
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:23 AM.
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