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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 :
Vandavasi
Village Panchayat & Equivalent :
Kilkodungalore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/03/2020
Voucher No
SFCG/2019-20/P/207
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
5,293
Particulars
mask hand glouse amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589456382
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co32010247300
Letter/Advice Date :
30/03/2020
5,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:58 PM.
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