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 :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Sankari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/01/2020
Voucher No
SFCG/2019-20/P/82
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,348
Particulars
jeep oil cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0745284814
Cheque No :
696213
Cheque Date :
28/01/2020
SANKARI LORRY URIMAIYALARGAL SANGAM SANKARI
10,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:27 AM.
×