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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/09/2021
Voucher No
SFCG/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
29,700
Particulars
chairman car month rent for the month of september 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
Cheque Date :
Letter/Advice No.:
c092102802482
Letter/Advice Date :
03/09/2021
Sri Dhurga Travels, Namakkal
29,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:58:21 PM.
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