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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Pappakudi
Village Panchayat & Equivalent :
Mailappapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
221,465
Particulars
CINTAX MAINTENANCE AT CHINNAPPAR STREET AND 1 H.P MOTOR WATER SUPPLY AND SINGAMPARAI SINTAX MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
55599
Cheque No :
041215
Cheque Date :
08/05/2019
81,215
Letter/Advice
Account Type:Bank
Account No.:
55599
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/05/2019
64,305
Letter/Advice
Account Type:Bank
Account No.:
55599
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/05/2019
75,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:20:02 PM.
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