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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/10/2016
Voucher No
SFCG/2016-17/P/161
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
104 - Festival Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Festival Advance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
327421
Cheque Date :
14/10/2016
V GANESAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:55 AM.
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