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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/04/2020
Voucher No
SFCG/2020-21/P/24
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
SFC Scheme account to SFC Admin account Transfer
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.:
6897563579
Letter/Advice Date :
03/04/2020
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:12:42 AM.
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