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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Village Panchayat & Equivalent :
Mathuruttu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/86
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
29 - Insurance
Amount (in Rs.)
(in Rs.)
360
Particulars
Panchayat Employees Group Insurance for 06#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
083210100148413
Cheque No :
409161
Cheque Date :
01/07/2019
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:51 AM.
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