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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/05/2022
Voucher No
SFCG/2022-23/P/17
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
37 - Savings Bank Account
Amount (in Rs.)
(in Rs.)
109,097.7
Particulars
BANK INTEREST SUBMITTED TO DISTRICT PANCHAYAT TRICHY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00353101000018549
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
30/05/2022
109,097.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:24 PM.
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