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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 :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/03/2023
Voucher No
SFCG/2022-23/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
MGNREGS திட்டப்பிரிவிற்கு எழுதுபொருட்கள் கொள்முதல் செய்தமைக்கு தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
586907271
Cheque No :
874678
Cheque Date :
28/03/2023
Co operative Society Erode
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:42 PM.
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