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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kollidam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/07/2020
Voucher No
SFCG/2020-21/P/96
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
RB - Receivable
Amount (in Rs.)
(in Rs.)
68,804,224
Particulars
Adj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
041872
Cheque Date :
15/07/2020
Letter/Advice No.:
001
Letter/Advice Date :
15/07/2020
68,804,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:25 PM.
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