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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Veppanapalli
Village Panchayat & Equivalent :
Kodipalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/04/2019
Voucher No
SFCG/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,812
Particulars
MAINTANENCE AND REPAIF OF GUTTAPALLI MARIYAMMAN TEMPLE OHT AND THIMMARAJ HOUSE NEAR OHT WITH SPECIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18170100004812
Cheque No :
000239
Cheque Date :
15/04/2019
SRI VENKATESWARA ELEC AND REWINDING WORKS VPN
14,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:53 PM.
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