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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Fund for deficit rural local bodies
Voucher Date
31/12/2020
Voucher No
PDC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,428
Particulars
12#472020 LABOR WELFARE FUND EXPENSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6822645589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
359480
Letter/Advice Date :
31/12/2020
17,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:48 AM.
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