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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 :
Madurai
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/05/2018
Voucher No
SFCG/2018-19/P/44
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
457,251
Particulars
2015-16 2nd spell and 2016-17 1st spell balance amount released to BDO,Chellampatti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100220648193
Cheque No :
000006
Cheque Date :
17/05/2018
457,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:29 PM.
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