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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/08/2020
Voucher No
SFCG/2020-21/P/157
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
461,079
Particulars
Corona prevention of public health
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
268205
Cheque Date:
18/08/2020
Self to ECS
461,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:23 AM.
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