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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Nambiyur
Village Panchayat & Equivalent :
Getticheviyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/10/2020
Voucher No
SFCG/2020-21/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
19,200
Particulars
drainage cleaning work at theethampalayam karuthampadipudur, perumalkoil karadu, navakadu, arasankuttaipudur, nadar colony, boyar colony, papankadu, sokkumaripalayam, puthu colony, poosaripalayam, viriyankadu, lakshmibaipudur, navithan thottam, palamedu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1645201000057
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102011874930
Letter/Advice Date :
12/10/2020
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:44:16 AM.
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