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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/02/2022
Voucher No
SFCG/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,500
Particulars
other contigency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
348402011000286
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co22212110324
Letter/Advice Date :
04/02/2022
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:52:49 AM.
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