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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/04/2016
Voucher No
SFCG/2016-17/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
90 - Special Provident Fund
Amount (in Rs.)
(in Rs.)
280
Particulars
SPF Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
860887
Cheque Date :
01/04/2016
GOVERNMENT HEAD
280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:39:18 AM.
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