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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Yercaud
Village Panchayat & Equivalent :
Semmanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/03/2020
Voucher No
SFCG/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Funeral Grants
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11379311833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C03002643053
Letter/Advice Date :
06/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
11379311833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032004784761
Letter/Advice Date :
06/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
11379311833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032004785745
Letter/Advice Date :
06/03/2020
2,500
Letter/Advice
Account Type:Bank
Account No.:
11379311833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0320041941724
Letter/Advice Date :
06/03/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:42 PM.
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