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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 :
Pottipuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/07/2019
Voucher No
SFCG/2019-20/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
19,400
Particulars
pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
583797204
Cheque No :
898142
Cheque Date :
25/07/2019
4,800
Cheque
Account Type : Bank
Account No. :
583797204
Cheque No :
898143
Cheque Date :
25/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
583797204
Cheque No :
898144
Cheque Date :
25/07/2019
4,800
Cheque
Account Type : Bank
Account No. :
583797204
Cheque No :
898145
Cheque Date :
25/07/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:37 AM.
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