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 :
December
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
04/12/2020
Voucher No
SFCG/2020-21/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
141,702
Particulars
à®à®©à¯à®±à®¿à®¯à®à¯à®à¯à®´à¯à®¤à¯ தலà¯à®µà®°à¯ à®à®¾à®¤à¯à®¤à®¿à®°à¯à®ªà¯à®ªà¯à®°à¯ à® à®±à¯à®¯à®¿à®²à¯ பà¯à®¤à®¿à®¯ à®à®´à®¿à®ªà¯à®ªà®¿à®à®®à¯ à®à®à¯à®à®¿ à®®à¯à®®à¯à®ªà®¾à®à¯ à®à¯à®¯à¯à®¤à®²à¯ (à®®) ஠லà¯à®µà®²à® நà¯à®´à¯à®µà®¾à®¯à®¿à®²à¯ à®à¯à®à¯à®à®³à¯à®à¯à®à¯ வரà¯à®£à®®à¯ பà¯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:
274937
Cheque Date:
04/12/2020
Sakthivel D Contractor Kottankattupudur
141,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:41 AM.
×