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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Sethubavachatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/05/2019
Voucher No
SFCG/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,270
Particulars
Vr.No.70 Online entries Vr.No.71 Paper subion Vr.No.72 Toilet cleaning Vr.No.73 Toner refilling Vr.No.74 Pria soft online entries Vr.No.75 Pt.Election expenses Vr.No.76 Jeep Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11199675453
Cheque No :
080031
Cheque Date :
10/05/2019
Abdul Kathar M
16,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:07:33 AM.
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