eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Kanniyakumari
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 07/09/2021 Voucher No SFCG/2021-22/P/168
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 3,669
    Particulars District Panchayat Office Telephone Charges for the month of 08#472021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 35234004771
    Cheque No : 942948
    Cheque Date : 07/09/2021     		Accounts Officer BSNL Nagercoil 3,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:41:27 PM.
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