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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Sethubavachatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/11/2020
Voucher No
SFCG/2020-21/P/135
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
43,650
Particulars
DEPOSIT REFUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11199675453
Cheque No :
082581
Cheque Date :
04/11/2020
Mathivanan S Con
43,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:27 AM.
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