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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Anaikaraipatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
19/08/2019
Voucher No
SFCG/2019-20/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
38,500
Particulars
Cleaning and Sanitary Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101041419
Cheque No :
570898
Cheque Date :
19/08/2019
9,000
Cheque
Account Type : Bank
Account No. :
1002101041419
Cheque No :
570899
Cheque Date :
19/08/2019
9,500
Cheque
Account Type : Bank
Account No. :
1002101041419
Cheque No :
570900
Cheque Date :
19/08/2019
12,500
Cheque
Account Type : Bank
Account No. :
1002101041419
Cheque No :
570901
Cheque Date :
19/08/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:26:37 AM.
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