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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Bhavani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fuel Account
Voucher Date
19/11/2021
Voucher No
Fuel a/c/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
11,425
Particulars
TN33 G0434 october month jeep diesel amount released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1237101027806
Cheque No:
Cheque Date :
Letter/Advice No.:
1911
Letter/Advice Date :
19/11/2021
Sri Ram Agencies
11,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:20 AM.
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