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 29/09/2021 Voucher No SFCG/2021-22/P/195
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 12,340
    Particulars District Panchayat Office Driver Thrift Society deduction for the month of September 2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:35234004771
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 1
    Letter/Advice Date :29/09/2021     		Thrift society 12,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:57:15 PM.
Close