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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Uppukottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/11/2019
Voucher No
SFCG/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
81,130
Particulars
Deposit Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583991
Cheque Date :
06/11/2019
16,640
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583992
Cheque Date :
06/11/2019
62,490
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583993
Cheque Date :
06/11/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:56 AM.
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