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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Karur
Village Panchayat & Equivalent :
Authur Poolampalayam
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
790,197
Particulars
Wrong scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
095901000027817
Cheque No :
13
Cheque Date :
28/08/2020
790,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:20 AM.
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