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
18/12/2020
Voucher No
SFCG/2020-21/P/276
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
8,432
Particulars
஠லà¯à®µà®²à® பயனà¯à®ªà®¾à®à¯à®à®¿à®²à¯à®³à¯à®³ Canon NPG 51 à®à®°à®£à¯à®à¯ à®à¯à®©à®°à¯ à®à¯à®³à¯à®®à¯à®¤à®²à¯ à®à¯à®¯à¯à®¤à®®à¯à®à¯à®à¯ தà¯à®à¯ வழà®à¯à®à®¿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:
274943
Cheque Date:
18/12/2020
Comtechk, Salem
8,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:02 PM.
×