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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 :
Salem
Block Panchayat & Equivalent :
Gangavalli
Village Panchayat & Equivalent :
Naduvalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/06/2019
Voucher No
SFCG/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
4,990
Particulars
PIPE LINE REPAIR WORK EXP AT ANADUVALUR PANCHAYAT NADU VEETHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4053101004555
Cheque No :
778791
Cheque Date :
03/06/2019
KP ELECTRICAL AND ENGINEERING WORKS
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:45:11 PM.
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