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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/03/2023
Voucher No
SFCG/2022-23/P/454
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Sitting Allowance
Amount (in Rs.)
(in Rs.)
48,000
Particulars
District Councilors Sitting allowance for Jan and feb 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35428134576
Cheque No:
Cheque Date :
Letter/Advice No.:
C032326589008
Letter/Advice Date :
13/03/2023
District councilors sitting allowance
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:45 AM.
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