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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/07/2019
Voucher No
SFCG/2019-20/P/62
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
872,151
Particulars
SFC 2018-2019 Work Completion Transfer to Btalagundu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
131401000027159
Cheque No:
Cheque Date :
Letter/Advice No.:
512/18/DP1
Letter/Advice Date :
10/07/2019
BATLAGUNDU ( Bank--SFC20008 )
872,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:16:18 AM.
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