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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 :
Manjinaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/03/2020
Voucher No
SFCG/2019-20/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,027
Particulars
Pipe line works and drainage cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13285
Letter/Advice Date :
26/03/2020
19,100
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46096
Letter/Advice Date :
26/03/2020
19,727
Letter/Advice
Account Type:Bank
Account No.:
1002101018655
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46102
Letter/Advice Date :
26/03/2020
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:33 AM.
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