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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/02/2022
Voucher No
SFCG/2021-22/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
12,320
Particulars
PAYMENTS FOR DISTRICT PANCHAYAT CHAIRMANS VEZHICLE FUEL BILL FOR THE MONTH OF NOV, DEC 2021 AND JAN 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6008149553
Cheque No:
Cheque Date :
Letter/Advice No.:
C022239317074
Letter/Advice Date :
15/02/2022
Karpagam The Co-Op Supermarket Vellore
12,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:40 AM.
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