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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
20/01/2021
Voucher No
SFCG/2020-21/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,970
Particulars
à®à®¾à®¾à®¿à®¯à®¾à®ªà®à¯à®à®¿ à®à®°à®¾à®à¯à®à®¿ à®à®©à¯à®±à®¿à®¯à®®à¯ பாமà¯à®ªà®¾à®à¯à®à®¿ à®à®°à®¾à®à¯à®à®¿ பணிà®à¯à®à®©à¯à®¨à¯à®¤à®²à¯ à®à®¿à®°à®¾à®®à®¤à¯à®¤à®¿à®²à¯ à®à®³à¯à®³ 30000 லிà®à¯à®à®¾à¯ à®à¯à®³à¯à®³à®³à®µà¯ à®à¯à®£à¯à® à®®à¯à®²à¯à®¨à®¿à®²à¯ நà¯à®¾à¯à®¤à¯à®¤à¯à®à¯à® தà¯à®à¯à®à®¿à®¯à®¿à®©à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33260345079
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
094351
Letter/Advice Date :
20/01/2021
Sivakumar K Manthirioodai
95,470
Deduction
Deduction
2,500
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:03 AM.
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