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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/01/2022
Voucher No
SFCG/2021-22/P/305
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,000
Particulars
DISTRICT PANCHAYAT CHAIRMAN TRAVELING ALLOWANCE AND WARD MEMBER SITTING ALLOWANCE FOR THE MONTH OF DECEMBER 2021 AND JANUARY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11087373038
Cheque No:
Cheque Date :
Letter/Advice No.:
279
Letter/Advice Date :
10/01/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:43 PM.
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