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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Kandhili
Village Panchayat & Equivalent :
Vengalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/05/2020
Voucher No
SFCG/2020-21/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,950
Particulars
Public Welfare Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0952101032139
Cheque No :
535405
Cheque Date :
13/04/2020
SANMUGAM
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:18 AM.
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