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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Pernamallur
Village Panchayat & Equivalent :
Namathodu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/03/2020
Voucher No
SFCG/2019-20/P/89
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,785
Particulars
TOWARDS PAYMENT TO RABBANY HARDWARES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
836410100001593
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032018594854
Letter/Advice Date :
04/03/2020
RABBANY HARDWARES CHETPET
9,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:52 PM.
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