eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/03/2022 Voucher No OWN/2021-22/P/38
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Contingency    		 Amount (in Rs.)
    		 5,700
    Particulars counciler function expenditure Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6929407076
    Cheque No:
    Cheque Date :
    Letter/Advice No.: A1/013/2021
    Letter/Advice Date :02/03/2022     		5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:45:33 AM.
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