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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/11/2019
Voucher No
SFCG/2019-20/P/168
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
2,152,791
Particulars
SFC Fund transfer to BDO Thanthoni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4795101007454
Cheque No :
858833
Cheque Date :
25/11/2019
2,152,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:01 AM.
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