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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Urigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/01/2020
Voucher No
SFCG/2019-20/P/92
Account Head
Expenditure Heads
3054 - Transportation
104 - Ferries
23 - Major Works
Amount (in Rs.)
(in Rs.)
29,919
Particulars
cement slab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53151458
Cheque No :
396455
Cheque Date :
08/01/2020
Sayed mahaboob Contractor
29,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:03 AM.
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