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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Vallam
Village Panchayat & Equivalent :
Mukkunam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/12/2019
Voucher No
SFCG/2019-20/P/29
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
80
Particulars
Commission
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
801998133
Cheque No:
Cheque Date :
04/12/2019
Letter/Advice No.:
0
Letter/Advice Date :
04/12/2019
Indian Bank
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:09 AM.
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