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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 :
Tiruvannamalai
Block Panchayat & Equivalent :
Chetpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
22/05/2019
Voucher No
SFCG/2019-20/P/52
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
184,747
Particulars
EMD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
153496
Cheque Date:
22/05/2019
Ragavan
184,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:54:12 AM.
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