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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 :
Chinnamanur
Village Panchayat & Equivalent :
Kamatchipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/07/2019
Voucher No
SFCG/2019-20/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
4,850
Particulars
Kamatchipuram Panchayat Kamatchipuram West IWSC Latrine, Latrine Room and Compound 06-2019 Month cleaning wages work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156001000003630
Cheque No :
992309
Cheque Date :
11/07/2019
Mahalakshumi
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:45 AM.
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