eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    August
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tirunelveli
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 13/08/2021 Voucher No OWN/2021-22/P/57
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - General Fund    		 Amount (in Rs.)
    		 1,002
    Particulars Special Officers Telephone bill for July 2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :
    Letter/Advice No.: c082115184006
    Letter/Advice Date :13/08/2021     		Accounts Officer(cash), BSNL, Tirunelveli 1,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:34:32 AM.
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