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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Kandhili
Village Panchayat & Equivalent :
Avalnaickanpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/06/2020
Voucher No
SFCG/2020-21/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
17,850
Particulars
தெரு விளக்கு பராமரிப்பு
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11307045115
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
pfms
Letter/Advice Date :
15/06/2020
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:11:16 AM.
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