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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Anaicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/04/2022
Voucher No
SFCG/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
40,784
Particulars
SCHEME SIDE XEROX MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10845813104
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2309002422040042
Letter/Advice Date :
20/04/2022
EXCITE INC VELLORE
40,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:43 PM.
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