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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 :
Thanjavur
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Annappanpettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/04/2019
Voucher No
SFCG/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
13,787
Particulars
OHTEXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05370100001037
Cheque No :
001187
Cheque Date :
11/04/2019
3,738
Cheque
Account Type : Bank
Account No. :
05370100001037
Cheque No :
001174
Cheque Date :
11/04/2019
3,433
Cheque
Account Type : Bank
Account No. :
05370100001037
Cheque No :
001175
Cheque Date :
11/04/2019
3,536
Cheque
Account Type : Bank
Account No. :
05370100001037
Cheque No :
001186
Cheque Date :
11/04/2019
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:52 PM.
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