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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/11/2022
Voucher No
SFCG/2022-23/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
29,400
Particulars
chairman jeep rent for the month of october 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
Cheque Date :
Letter/Advice No.:
c112206456953
Letter/Advice Date :
08/11/2022
Sri Dhurga Travels, Namakkal
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:09:39 PM.
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