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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 :
Puduchatram
Village Panchayat & Equivalent :
Minnampalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
668,036
Particulars
புதன்சந்தை முதல்சேந்தமங்கலம் சாத்நாயகக்னுர் வலை தார்ச ாலை அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6637075617
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
08/05/2019
Mahalakshmi eng pudhansanthai
668,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:43 PM.
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