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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Thaggatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/03/2020
Voucher No
SFCG/2019-20/P/54
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Hand pump repare weags
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53151673
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000c032064955256
Letter/Advice Date :
29/03/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:30 PM.
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