eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Uppukottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/08/2019
Voucher No
SFCG/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
37,800
Particulars
OHT, IWSC, KUPPAI CLEANING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583784
Cheque Date :
02/08/2019
16,000
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583785
Cheque Date :
02/08/2019
4,900
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583786
Cheque Date :
02/08/2019
4,900
Cheque
Account Type : Bank
Account No. :
1002101020839
Cheque No :
583787
Cheque Date :
02/08/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:20 PM.
×