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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Komaranapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
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.)
107,174
Particulars
Providing Pipeline at Menagaram village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ramakrishnareddy komaranapalli
1,608
Deduction
Deduction
Ramakrishnareddy komaranapalli
1,072
Deduction
Deduction
Ramakrishnareddy komaranapalli
1,090
Cheque
Account Type : Bank
Account No. :
566438111
Cheque No :
449838
Cheque Date :
11/06/2019
Ramasamy reddy Contractor Komarnapalli
103,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:09 AM.
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