eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    November
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Pudukkottai
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 01/11/2021 Voucher No SFCG/2021-22/P/66
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 3,887
    Particulars EB Bill Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:611401140253
    Cheque No:
    Cheque Date :
    Letter/Advice No.: c112100330765
    Letter/Advice Date :01/11/2021     		office expenses 3,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 10:21:29 AM.
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