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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 :
Puduchatram
Village Panchayat & Equivalent :
Thalambadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/53
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
27 - Advance
Amount (in Rs.)
(in Rs.)
5,630
Particulars
2018-19 ஆண்டு நூலக வரி திரும்ப அளித்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1666101004229
Cheque No :
030288
Cheque Date :
01/07/2019
District Librarian Namakkal
5,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:37 PM.
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