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 :
    Dharmapuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/11/2021 Voucher No SFCG/2021-22/P/139
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 199,632
    Particulars Fund Release to BDO (BP) Pappireddipatti Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10000104302
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 947721
    Letter/Advice Date :30/11/2021     		199,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 11:02:32 AM.
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