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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 :
Nagapattinam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/04/2020
Voucher No
SFCG/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,471
Particulars
Remittance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1212101045625
Cheque No :
521239
Cheque Date :
30/04/2020
28,500
Cheque
Account Type : Bank
Account No. :
1212101045625
Cheque No :
521240
Cheque Date :
30/04/2020
3,090
Cheque
Account Type : Bank
Account No. :
1212101045625
Cheque No :
521241
Cheque Date :
30/04/2020
5,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:34:59 AM.
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