eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Nallur
Village Panchayat & Equivalent :
Karaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/04/2019
Voucher No
SFCG/2019-20/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
16,400
Particulars
MAINTENANCE OF OHT PIPE LINE ANT MOTOR AND WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11298351504
Cheque No :
694054
Cheque Date :
04/04/2019
SIVAKUMAR S
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:56 PM.
×