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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 :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/02/2021
Voucher No
SFCG/2020-21/P/331
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
280,473
Particulars
GST à®à®°à®à¯à®à¯ (à®®) à®à¯à®µà¯ வரிà®à®³à¯ வà¯à®ªà¯à®ªà¯à®¤à¯à®¤à¯à®à¯à®¯à®¾à® பிà®à®¿à®¤à¯à®¤à¯ வà¯à®à¯à®à®ªà¯à®ªà®à¯à®à®¤à¯ à®à®®à¯à®®à®¨à¯à®¤à®ªà¯à®ªà®à¯à® à®à®ªà¯à®ªà®¨à¯à®¤à®¤à®¾à®°à®°à¯à®à®³à¯à®à¯à®à¯ à®®à¯à®³ வழà®à¯à®à¯à®¤à®²à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
274993
Cheque Date:
17/02/2021
Srinivasan R Contractor Karattupalayam
280,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:54 AM.
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