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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Thellar
Village Panchayat & Equivalent :
Japthikarani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/11/2019
Voucher No
SFCG/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,320
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029701000007262
Cheque No :
835287
Cheque Date :
13/11/2019
new thillaiy ealactrecals
4,350
Cheque
Account Type : Bank
Account No. :
029701000007262
Cheque No :
835288
Cheque Date :
13/11/2019
3,200
Cheque
Account Type : Bank
Account No. :
029701000007262
Cheque No :
835289
Cheque Date :
13/11/2019
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:09 PM.
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