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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Rajapalayam
Village Panchayat & Equivalent :
Ganapathisundaranatchiyarpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/08/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
76,621
Particulars
Ganapathisundharanatchiyarpuram pt Motor repair work amount paid,.To Paramasivam paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
335402010008858
Cheque No :
045214
Cheque Date :
08/08/2019
to self
76,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:05 AM.
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