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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/07/2020
Voucher No
SFCG/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
8,432
Particulars
District Panchayat office Fuel Bill for the month of May 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c072013950010
Letter/Advice Date :
20/07/2020
8,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:53:22 PM.
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