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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 :
Theni
Village Panchayat & Equivalent :
Kottur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/08/2019
Voucher No
SFCG/2019-20/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
8,800
Particulars
The Wage Paid for Washing and cleaning of over head tub and ground trouhghs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31158152691
Cheque No :
077819
Cheque Date :
05/08/2019
perumal
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:33 PM.
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