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 :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Village Panchayat & Equivalent :
Oorakkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/10/2019
Voucher No
SFCG/2019-20/P/61
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
16,530
Particulars
Pipe line maintenance and fitting charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0963101015773
Cheque No :
712522
Cheque Date :
15/10/2019
ECS
4,770
Letter/Advice
Account Type:Bank
Account No.:
0963101015773
Cheque No:
Cheque Date :
Letter/Advice No.:
712522
Letter/Advice Date :
15/10/2019
ECS
4,440
Letter/Advice
Account Type:Bank
Account No.:
0963101015773
Cheque No:
Cheque Date :
Letter/Advice No.:
712522
Letter/Advice Date :
15/10/2019
ECS
3,660
Letter/Advice
Account Type:Bank
Account No.:
0963101015773
Cheque No:
Cheque Date :
Letter/Advice No.:
712522
Letter/Advice Date :
15/10/2019
ECS
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:26 PM.
×