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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/11/2020
Voucher No
SFCG/2020-21/P/163
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
3,084,044
Particulars
SFC 2019-2020 Fund Transfer to Parangipettai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
499029500
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002/2020
Letter/Advice Date :
18/11/2020
3,084,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:46:56 PM.
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