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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 :
Sendamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/08/2020
Voucher No
SFCG/2020-21/P/134
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Tender Deposit Amount Released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33524815641
Cheque No :
377106
Cheque Date :
19/08/2020
K Veerappan Contractor Gandhipuram
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:34 AM.
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