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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
27/04/2016
Voucher No
SFCG/2016-17/P/64
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
HR - House Rent Recovery
Amount (in Rs.)
(in Rs.)
1,285
Particulars
House Rent Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
136401000013845
Cheque No :
848764
Cheque Date :
27/04/2016
GOVERNMENT HEAD
1,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:13 PM.
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