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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Madhanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/10/2020
Voucher No
SFCG/2020-21/P/190
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Family Benefit Fund
Amount (in Rs.)
(in Rs.)
38,365
Particulars
MADHANUR BLOCK STAFF FAMILY BENEFIT FUND REMITTED CONCERN GOVT HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36314677877
Cheque No :
123466
Cheque Date :
29/10/2020
ECS
38,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:58 AM.
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