Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Arni
Village Panchayat & Equivalent :
Irumbedu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/11/2019
Voucher No
SFCG/2019-20/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
22,293
Particulars
Pipe line Gate value maintenance works - V.No.181-rs.4240, V.No.182-rs.4176, V.No.183-rs.4715, V.No.184-rs.4540 and V.No.185-rs.4622 amount paid to Dhanapal electricals, Arni.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11113098973 Cheque No : 283580 Cheque Date : 11/11/2019
DHANAPAL ELECTRICALS
22,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:08 AM.