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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Jayamkondam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/06/2021
Voucher No
SFCG/2021-22/P/47
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
(in Rs.)
81,162
Particulars
block corona virus prevention activities expenses bill amount..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11250439813
Cheque No:
Cheque Date :
Letter/Advice No.:
3103004221069195
Letter/Advice Date :
29/06/2021
81,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:51 PM.
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