eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/04/2016
Voucher No
SFCG/2016-17/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
90 - Special Provident Fund
Amount (in Rs.)
(in Rs.)
120
Particulars
SPF Adjustments for the month of April 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35428134576
Cheque No :
814909
Cheque Date :
29/04/2016
District Panchayat staff
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:53 PM.
×