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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Munchirai
Village Panchayat & Equivalent :
Painkulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
22/11/2019
Voucher No
SFCG/2019-20/P/50
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
15,459
Particulars
EMD return
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
57053513688
Cheque No :
870725
Cheque Date :
22/11/2019
15,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:44 PM.
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