eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Krishnagiri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 30/04/2020 Voucher No SFCG/2020-21/P/4
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 8,464
    Particulars CHAIRMAN JEEP FUEL CHARGES FOR THE MONTH OF MARCH 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:11087373038
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C042079268022
    Letter/Advice Date :30/04/2020     		JP Agencies-Krishnagiri 8,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 03:43:30 PM.
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