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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Vellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/02/2023
Voucher No
SFCG/2022-23/P/213
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
23,523
Particulars
other expenses and water and toner refilling and catridge and republic day celebreation works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
c023020006
Letter/Advice Date :
03/02/2023
Magendiran V
23,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:26 AM.
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