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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Madukkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/02/2021
Voucher No
SFCG/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
416,863
Particulars
Payment made from 01.04.2021 to 31.01.2021 for the jeep fuel and Other training expenditures. Details below which expenditures are made. 896040 896041 896042 896043 896045 896046 896047 896048 896049 896050 896051 896053 896054 896055 896056 896057 896058 896059 896061 896062 896063 896064 896069 896066 896067 896068 896070 896071 896072 896073 896074
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1232101079929
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
032021
Letter/Advice Date :
03/02/2021
416,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:47 PM.
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