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 15/04/2020 Voucher No SFCG/2020-21/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    14 - Petrol Diesel    		 Amount (in Rs.)
    		 8,724
    Particulars DISTRICT CHAIRMAN JEEP FUEL CHARGES FOR THE MONTH OF FEBRUARY 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.: PFMSC042034549051
    Letter/Advice Date :15/04/2020     		JP Agencies-Krishnagiri 8,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 02:02:23 PM.
Close