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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai West
Village Panchayat & Equivalent :
Siruvalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
16/02/2020
Voucher No
SFCG/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
2,500
Particulars
Funeral rites
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11528658981
Cheque No:
Cheque Date :
Letter/Advice No.:
461126
Letter/Advice Date :
16/02/2020
RESIDENT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:31:20 PM.
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