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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Village Panchayat & Equivalent :
Mangalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
2,031
Particulars
Paid the deduction LWF amount under 14th finance scheme work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0735101017220
Cheque No :
816115
Cheque Date :
14/05/2019
LWF
2,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:49 AM.
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