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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Mailam
Village Panchayat & Equivalent :
Veedur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
13/11/2019
Voucher No
SFCG/2019-20/P/208
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
4,000
Particulars
Maintenance of Road cheque no.025981
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30395218775
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
13/11/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:18 AM.
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