eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Pallipet
Village Panchayat & Equivalent :
Kumararajupet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/04/2020
Voucher No
SFCG/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
68,640
Particulars
Mainatance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
547891288
Cheque No :
389720
Cheque Date :
09/04/2020
ECS
68,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Feb 2025 11:11:58 PM.
×