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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Block Panchayat & Equivalent :
Arcot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/12/2022
Voucher No
SFCG/2022-23/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
27,782
Particulars
EMD Returns
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11205900350
Cheque No:
Cheque Date :
Letter/Advice No.:
3704002222120045
Letter/Advice Date :
21/12/2022
27,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:03 PM.
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