eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Shoolagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/02/2021
Voucher No
SFCG/2020-21/P/98
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
219,890
Particulars
à®à®°à®¾à®à¯à®à®¿à®à®³à®¿à®²à¯ à®à¯à®à®¿à®®à®°à®¾à®®à®¤à¯à®¤à¯ பணிà®à®³à¯ à®®à¯à®±à¯à®à¯à®£à¯à® à®à¯à®²à®µà®¿à®©à®®à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
126521
Cheque Date:
02/02/2021
219,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:30 AM.
×