eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    June
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Virudhunagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 15/06/2021 Voucher No SFCG/2021-22/P/38
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 11,109
    Particulars EXPENDITURE ON FUEL BILL FOR THE MONTH OF MAY 2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:01100071022
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 21064624
    Letter/Advice Date :15/06/2021     		NAGAMANI #38 CO VIRUDHUNAGAR 11,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 10:05:43 AM.
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