Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Kaveripattanam
Village Panchayat & Equivalent :
Sundekuppam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - major works FFC
Amount (in Rs.) (in Rs.)
26,487
Particulars
SUNDEKUPPAM PANCHAYAT MANI NAGAR KOTTAI HAND PUMP REPAIR WORKS AND SPARE PARTS , MOTTAI KOTTAI HAND PUMP REPAIR WORKS ,SUNDEKUPPAM MEL VETHI KOTTAI HAND PUMP REPAIR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 096801000010434 Cheque No : 265089 Cheque Date : 15/05/2019
SRI MURUGAN INDUSTRIES
26,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:37 AM.