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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/02/2020
Voucher No
SFCG/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,268,750
Particulars
maiylam -25158000 valm-15000000 kan-16962750 knm 10000000koly -15258000 vik -14865500 tvr -17082500 ulpt -15035000 olk -16030000 tyg -277000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
348402011000371
Cheque No :
036467
Cheque Date :
25/02/2020
131,268,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:35:51 PM.
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