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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 :
Tiruvallur
Block Panchayat & Equivalent :
Tiruttani
Village Panchayat & Equivalent :
Maddur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/08/2020
Voucher No
SFCG/2020-21/P/26
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
26 - Maintenance
Amount (in Rs.)
25,040
Particulars
MADDUR VILLAGE CORONA VIRUS PREVENTION CHARGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
517743304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C07206198769656
Letter/Advice Date :
04/08/2020
25,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Feb 2025 12:43:44 AM.
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