eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    September
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Village Panchayat & Equivalent :
    Meesarakandapuram
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/09/2020 Voucher No SFCG/2020-21/P/20
    Account Head Expenditure Heads
    2049 - Interest Payments
    103 - Interest on Other Deposit and Accounts
    30 - Bank Charges.    		 Amount (in Rs.)
    		 19
    Particulars BANK CHARGES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:580618242
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :30/09/2020     		VELU 19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 12:14:44 AM.
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