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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Ammapet
Village Panchayat & Equivalent :
Raramuthirakkottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/03/2020
Voucher No
SFCG/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,507
Particulars
street light maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
029301000007797
Cheque No :
616105
Cheque Date :
12/03/2020
DESANGU A
7,507
Cheque
Account Type : Bank
Account No. :
029301000007797
Cheque No :
616106
Cheque Date :
12/03/2020
KULANTHAIVEL R
10,000
Cheque
Account Type : Bank
Account No. :
029301000007797
Cheque No :
616108
Cheque Date :
12/03/2020
VIJAYAN V
5,000
Cheque
Account Type : Bank
Account No. :
029301000007797
Cheque No :
616122
Cheque Date :
12/03/2020
VADIVELU M
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:49:52 PM.
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