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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Theni
Block Panchayat & Equivalent :
Theni
Village Panchayat & Equivalent :
Thadicheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
12/11/2019
Voucher No
SURPLUS/2019-20/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
57,212
Particulars
Vr No.114
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1020101049021
Cheque No :
773017
Cheque Date :
12/11/2019
THANGASAMY
57,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:57:25 PM.
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