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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Sattur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/02/2019
Voucher No
SFCG/2018-19/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,292
Particulars
administrative expenses a5-1011-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10914661798
Cheque No :
077434
Cheque Date :
28/02/2019
6,658
Cheque
Account Type : Bank
Account No. :
10914661798
Cheque No :
077435
Cheque Date :
28/02/2019
5,781
Cheque
Account Type : Bank
Account No. :
10914661798
Cheque No :
077436
Cheque Date :
28/02/2019
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:53 PM.
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