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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
SFCG/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,306
Particulars
paiplain mpp pamp laiprarey cese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359589
Cheque Date :
15/07/2019
2,150
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359590
Cheque Date :
15/07/2019
2,700
Cheque
Account Type : Bank
Account No. :
029701000007277
Cheque No :
359591
Cheque Date :
15/07/2019
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:01 PM.
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