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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/08/2020
Voucher No
SFCG/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Sitting Allowance
Amount (in Rs.)
(in Rs.)
11,200
Particulars
Chairman and ward members TA Bill for the month of July 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052601004319
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072034585009
Letter/Advice Date :
03/08/2020
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:49:14 AM.
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