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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 :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/08/2020
Voucher No
SFCG/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,089
Particulars
Voc No.122 to 125 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
372970
Cheque Date:
10/08/2020
STATE BANK IDAPPADI
98,532
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
372971
Cheque Date:
10/08/2020
Other Bank
89,607
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
372972
Cheque Date:
10/08/2020
your self
16,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
372973
Cheque Date:
10/08/2020
UNITED SYSTEMS KONGANAPURAM
8,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:00 AM.
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