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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 :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Village Panchayat & Equivalent :
Neduvayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/11/2019
Voucher No
SFCG/2019-20/P/21
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
13,433
Particulars
drinking water payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10062462652
Cheque No:
Cheque Date :
Letter/Advice No.:
2511
Letter/Advice Date :
06/11/2019
13,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:43 AM.
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