eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Krishnagiri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 08/07/2020 Voucher No SFCG/2020-21/P/22
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Expenses    		 Amount (in Rs.)
    		 1,970
    Particulars OFFICE TELEPHONE CHARGES FOR THE MONTH OF JUNE 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:11087373038
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 483409
    Letter/Advice Date :08/07/2020     		The Accounts Officer BSNL Dharmapuri 1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 02:00:46 AM.
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