eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/03/2020
Voucher No
SFCG/2019-20/P/20
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
4,800
Particulars
corona activity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11206027597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57443
Letter/Advice Date :
27/03/2020
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:55 AM.
×