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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/05/2018
Voucher No
SFCG/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
5,504
Particulars
District Panchayat Secretary Tmt.U. renugadavi TA bill for the Month of March 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35234004771
Cheque No :
572656
Cheque Date :
23/05/2018
Renugadhevi U
5,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:56 PM.
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