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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/10/2018
Voucher No
SFCG/2018-19/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,640
Particulars
Office staff travel expenses during the month of december 2017 and january 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31575664025
Cheque No :
885950
Cheque Date :
03/10/2018
K GAYATHRI
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:32 PM.
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