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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2021
Voucher No
OWN/2021-22/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,309
Particulars
GIS, CPS Govt. Contribution and Union Councilors FTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10947067556
Cheque No:
Cheque Date :
Letter/Advice No.:
2102004721120003
Letter/Advice Date :
13/12/2021
Sub Treasury Officer, Sub Treasury, Coonoor
23,234
Letter/Advice
Account Type:Bank
Account No.:
10947067556
Cheque No:
Cheque Date :
Letter/Advice No.:
2102004721120003
Letter/Advice Date :
13/12/2021
11,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:18 AM.
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