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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 :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/09/2021
Voucher No
SFCG/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Family Benefit Fund
Amount (in Rs.)
(in Rs.)
3,470
Particulars
EXPENDITURE ON STENO SALARY DEDUCTIONS FOR THE MONTH OF AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
617201037640
Cheque No :
000303
Cheque Date :
28/09/2021
govt head remittance of sbi vnr
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:37:02 PM.
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