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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/04/2022
Voucher No
SFCG/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
4,600
Particulars
Purchasing of Legal Paper sheet in District Panchayat Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6930325495
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042235164097
Letter/Advice Date :
18/04/2022
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:34:30 AM.
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