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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/05/2020
Voucher No
SFCG/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
797
Particulars
EXPENDITURE ON STAFFS APRIL SALARY ONE DAY CONTRIBUTION TO CHIEF MINISTERS PUBLIC RELIEF FUND FOR COVID 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
01100071022
Cheque No :
083650
Cheque Date :
28/05/2020
Chief Ministers Public Relief Fund
797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:40 AM.
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