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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Dharmapuri
Block Panchayat & Equivalent :
Pennagaram
Village Panchayat & Equivalent :
Veppilaihalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2019
Voucher No
SFCG/2019-20/P/26
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
PF - Provident Fund
Amount (in Rs.)
59,729
Particulars
MPP repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
849986712
Cheque No :
Cheque Date :
30/09/2019
59,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:27:53 PM.
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