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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Andimadam
Village Panchayat & Equivalent :
Vallam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/08/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,904.72
Particulars
Conduct Grama Saba and Maintenance . Bank CHarge -4.72
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2833000100019931
Cheque No :
210643
Cheque Date :
28/08/2019
4,900
Letter/Advice
Account Type:Bank
Account No.:
2833000100019931
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
28/08/2019
Bank Charge
4.72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:21 PM.
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