Payment Voucher Details

• Financial Year: 2020-2021
• Month: December
• State: TAMIL NADU
• District Panchayat & Equivalent: Tiruchirappalli
• Block Panchayat & Equivalent: T.Pet
• Village Panchayat & Equivalent: Muthampatti

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	State Finance Commission Grants
Voucher Date	22/12/2020	Voucher No	SFCG/2020-21/P/27
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 12 - Administrative Expenses	Amount (in Rs.)	200,000
Particulars	Fund Transfer to Account I	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 1778101007446 Cheque No : 059498 Cheque Date : 22/12/2020		200,000