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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Madhanur
Village Panchayat & Equivalent :
Periyankuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/12/2020
Voucher No
SFCG/2020-21/P/196
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
26 - Maintenance
Amount (in Rs.)
(in Rs.)
4,500
Particulars
NIVAR CYCLONE LAKE JCB MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
073301000004130
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
212
Letter/Advice Date :
02/12/2020
ARUMUGAM
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:42 PM.
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