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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thellar
Village Panchayat & Equivalent :
Sivanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/06/2019
Voucher No
SFCG/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,270
Particulars
paiplain mpp pampmaindance wajas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
358154
Cheque Date :
10/06/2019
4,960
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
358155
Cheque Date :
10/06/2019
4,240
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
358156
Cheque Date :
10/06/2019
3,870
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
358157
Cheque Date :
10/06/2019
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:42 AM.
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