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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Oddanchatram
Village Panchayat & Equivalent :
Valayapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2020
Voucher No
SFCG/2020-21/P/2
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
18 - Contributions
Amount (in Rs.)
(in Rs.)
10,867
Particulars
VALAYAPATTI PANCHAYAT TWAD BROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
825110110000887
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10867
Letter/Advice Date :
05/09/2020
TWAD
10,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:41:20 PM.
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