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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 :
Salem
Block Panchayat & Equivalent :
P.N.Palayam
Village Panchayat & Equivalent :
Kalarampatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/08/2019
Voucher No
SFCG/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Family Benefit Fund
Amount (in Rs.)
(in Rs.)
2,160
Particulars
Medical insurance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
801710110011696
Cheque No :
024865
Cheque Date :
05/08/2019
INSURANCE
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:58 PM.
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