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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/06/2022
Voucher No
SFCG/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,262
Particulars
OTHER EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
621595
Cheque Date :
07/06/2022
OTHER AGENCY
19,700
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
621594
Cheque Date :
07/06/2022
OTHER AGENCY
32,402
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
621593
Cheque Date :
07/06/2022
OTHER AGENCY
53,100
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
621592
Cheque Date :
07/06/2022
OTHER AGENCY
13,980
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
621591
Cheque Date :
07/06/2022
OTHER AGENCY
7,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:18 PM.
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