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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 :
Kothangudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/04/2019
Voucher No
SFCG/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
15,855
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 :
000787
Cheque Date :
15/04/2019
3,950
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000788
Cheque Date :
15/04/2019
3,975
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000789
Cheque Date :
15/04/2019
3,950
Cheque
Account Type : Bank
Account No. :
05370100001034
Cheque No :
000790
Cheque Date :
15/04/2019
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:23 AM.
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