eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/01/2021
Voucher No
SFCG/2020-21/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,156
Particulars
பணியாளாà¯à®à®³à®¿à®©à¯ à®à®¤à®¿à®¯à®¤à¯à®¤à®¿à®²à¯ பிà®à®¿à®¤à¯à®¤à®®à¯ à®à¯à®¯à¯à®¯à®ªà¯à®ªà®à¯à® தà¯à®à¯ à®à®¾à®¿à®¯ à® à®°à®à¯ தலà¯à®ªà¯à®ªà®¿à®²à¯ à®à¯à®²à¯à®¤à¯à®¤à¯à®¤à®²à¯
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.:
094362
Letter/Advice Date :
29/01/2021
61,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:24 AM.
×