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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Watrap
Village Panchayat & Equivalent :
Ramasamiapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/02/2020
Voucher No
SFCG/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
68 - Funeral Rites Grant
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31203635124
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
14/02/2020
Velu
2,500
Letter/Advice
Account Type:Bank
Account No.:
31203635124
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
14/02/2020
KALIAPPAN
2,500
Letter/Advice
Account Type:Bank
Account No.:
31203635124
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
14/02/2020
madasamy
2,500
Letter/Advice
Account Type:Bank
Account No.:
31203635124
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
14/02/2020
DHARMAR P
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:19 AM.
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