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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai East
Village Panchayat & Equivalent :
Tirumohur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/10/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance
Amount (in Rs.)
12,000
Particulars
festival advances
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35068001451
Cheque No:
385954
Cheque Date :
04/10/2019
Letter/Advice No.:
3
Letter/Advice Date :
04/10/2019
M Perumal
2,000
Letter/Advice
Account Type:Bank
Account No.:
35068001451
Cheque No:
385954
Cheque Date :
04/10/2019
Letter/Advice No.:
3
Letter/Advice Date :
04/10/2019
U Palanikumar panchyat secatary
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:45:44 AM.
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