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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
09/07/2019
Voucher No
SFCG/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
27,217
Particulars
VR.NO-307-3360 VR.NO-308-4930 VR.NO-309-3360 VR.NO-310-4800 VR.NO-311-4548 VR.NO-312-4924 VR.NO-313-795 VR.NO-314-500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020253
Cheque No :
182912
Cheque Date :
09/07/2019
GOWRI ELECTRICALS
27,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:30 PM.
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