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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kadavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/12/2020
Voucher No
SFCG/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
18,900
Particulars
LWF payment for the month of 12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Demand Draft
Bank
Account No.
137101000009812
Cheque No:
499584
Cheque Date:
31/12/2020
DD No.:
789000
DD Date:
31/12/2020
DD Charges:
18900.00
Manual Workers General Welfare Chennai
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:03 PM.
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