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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/06/2019
Voucher No
SFCG/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,481
Particulars
Voc no.48 to 50 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
345291
Cheque Date:
06/06/2019
other
3,707
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
345289
Cheque Date:
06/06/2019
PRINT SERVE , SALEM
52,774
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
345290
Cheque Date:
06/06/2019
REVATHY M , JOB TYPING , IDAPPADI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:36:53 PM.
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