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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 :
Salem
Block Panchayat & Equivalent :
Attur
Village Panchayat & Equivalent :
Thulukanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/04/2019
Voucher No
SFCG/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,370
Particulars
PROVIDING ADDITIONAL GI PIPE LINE WORK EXP AT THULUKKANUR PANCHAYAT ANNA NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
521766802
Cheque No :
438328
Cheque Date :
23/04/2019
SIVA ENGINEERING WORKS NARASINGAPURAM
8,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:32 AM.
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