eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
Kannanderi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/06/2019
Voucher No
SFCG/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
360
Particulars
YOUR SELF FOR ACCOUNT I - 21331054828 1.PT SECT - 180 2. MEENA - 180 TOT - 360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
502887876082
Cheque No:
060308
Cheque Date :
12/06/2019
Letter/Advice No.:
29
Letter/Advice Date :
12/06/2019
MANIMEEKALAI
180
Letter/Advice
Account Type:Bank
Account No.:
502887876082
Cheque No:
060308
Cheque Date :
12/06/2019
Letter/Advice No.:
29
Letter/Advice Date :
12/06/2019
MEENA
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:38 AM.
×