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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Village Panchayat & Equivalent :
Thalambadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/07/2019
Voucher No
SFCG/2019-20/P/60
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
23,508
Particulars
MGR காலனி மினி OHT ஆழ்துளை கிணற்றுக்கு கூடுதல் GI குழாய் மற்றும் வெங்கண்சரளை ஆழ்துளை கிணற்றுக்கு 2.5 கேபிள் ஒயர் வாங்கியதற்கான தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1666101004229
Cheque No :
030294
Cheque Date :
10/07/2019
Sri Rajaganapathi Agency
23,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:34 PM.
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