eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Kothangudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/11/2019
Voucher No
SFCG/2019-20/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
15,750
Particulars
OHT EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000910
Cheque Date :
07/11/2019
3,950
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000906
Cheque Date :
07/11/2019
3,950
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000908
Cheque Date :
07/11/2019
3,900
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000907
Cheque Date :
07/11/2019
3,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:53 PM.
×