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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2020
Voucher No
SFCG/2020-21/P/25
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
85 - Transfer
Amount (in Rs.)
(in Rs.)
149,751
Particulars
2018-2019 SFC Balance fund rleased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11450415115
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
249/2019/D
Letter/Advice Date :
01/06/2020
149,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:51:06 PM.
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