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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/07/2018
Voucher No
SFCG/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,057
Particulars
1.DPO-ADMIN-STAFF SURRENDER BILL 02.07.2018 2.DPO-ADMIN-SURRENDER BILL OF JEEP DRIVER 02.07.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
348402011000286
Cheque No :
048281
Cheque Date :
10/07/2018
48,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:11 AM.
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