eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tenkasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 01/11/2021 Voucher No OWN/2021-22/P/22
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - General Fund    		 Amount (in Rs.)
    		 1,916,601
    Particulars SFC 2021-22 fund released to BDO BP Kuruvilulam Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6929407076
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: c102155775128
    Letter/Advice Date :01/11/2021     		Block Development Officer BPt Kuruvikulam 1,916,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:33:57 AM.
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