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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
21/01/2021
Voucher No
SFCG/2020-21/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
150,707
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¯ 2020-2021 à®à®®à¯ à®à®£à¯à®à¯ ஠லà¯à®µà®²à®à®¤à¯à®¤à®¿à®±à¯à®à¯ தà¯à®µà¯à®¯à®¾à®© பாரà®à¯à®à®³à¯ பதிவà¯à®à¯à®à®³à¯ ஠ளவ௠பà¯à®¤à¯à®¤à®®à¯ மறà¯à®±à¯à®®à¯ பà¯à®ªà¯à®ªà®¾à¯ à®à¯à®³à¯à®®à¯à®¤à®²à¯ à®à¯à®¯à¯à®¤ வà®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.:
094353
Letter/Advice Date :
21/01/2021
147,693
Deduction
Deduction
3,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:49 PM.
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