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--District Panchayat
    Voucher Date 29/04/2021 Voucher No SFCG/2021-22/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 27,496
    Particulars Salary Adjustment Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 10943786428
    Cheque No : 055691
    Cheque Date : 29/04/2021     		27,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 08:26:17 AM.
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