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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Bodinaickanur
Village Panchayat & Equivalent :
Rasingapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/07/2019
Voucher No
SFCG/2019-20/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
38,880
Particulars
VR.No-288-4620- VR.No-289-4934 VR.No-290-4900 VR.No-291-4986 VR.No-292-4578 VR.No-293-4984 VR.No-294-4974 VR.No-295-4904
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020253
Cheque No :
182909
Cheque Date :
03/07/2019
GOWRI ELECTRICALS
38,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:46 PM.
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