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 :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Elrampattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
303,500
Particulars
CC Road providing from FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
54134442
Cheque No :
378727
Cheque Date :
02/05/2019
303,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:08 AM.
×