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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
22/06/2020
Voucher No
SFCG/2020-21/P/89
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
26 - Maintenance
Amount (in Rs.)
(in Rs.)
51,966
Particulars
எலச்சிபாளையம் ஊராட்சி ஒன்றிய அலுவலகப் பயன்பாட்டிற்காக தளவாடச் சாமான்கள் கொள்முதல் செய்தமைக்கு
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
265274
Cheque Date:
22/06/2020
Valluvan Steel Maker
51,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:54:15 PM.
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