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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 :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Agamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/03/2020
Voucher No
SFCG/2019-20/P/191
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
20,875
Particulars
VR.NO-426-4890 VR.NO-427-4990 VR.NO-428-1385 VR.NO-429-4550 VR.NO-430-4970
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1002101041417
Cheque No:
Cheque Date :
Letter/Advice No.:
9305
Letter/Advice Date :
10/03/2020
GOWRI Electricals
20,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:39 AM.
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