eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/05/2019
Voucher No
SFCG/2019-20/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
contingency
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6008149553
Cheque No :
376246
Cheque Date :
27/05/2019
800
Cheque
Account Type : Bank
Account No. :
6008149553
Cheque No :
376247
Cheque Date :
27/05/2019
A Thanakkaga
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:35:48 PM.
×