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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/11/2016
Voucher No
SFCG/2016-17/P/183
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
TS - Thrift Society
Amount (in Rs.)
(in Rs.)
500
Particulars
Thrift Society Demand for the month 11 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2394101014975
Cheque No :
015347
Cheque Date :
30/11/2016
Thirft Society Demand
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:47 PM.
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