eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Kancheepuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 01/04/2021 Voucher No SFCG/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 57,442
    Particulars Salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10943786428
    Cheque No : 048600
    Cheque Date : 01/04/2021     		57,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 01:50:34 AM.
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