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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
22/01/2021
Voucher No
SFCG/2020-21/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
273,434
Particulars
KARIAPATTI PANCHAYAT UINON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
506901000002355
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
058710
Letter/Advice Date :
22/01/2021
Kandasamy P Eluppaikulam M
254,624
Deduction
Deduction
7,500
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:01:05 AM.
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