Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
SFCG/2019-20/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
22,069
Particulars
OHT and Pipe line repair and maintenance works - V.No.235-rs.3834, V.No.236-rs.3664, V.No.237-rs.4988, V.No.238-rs.4892 and V.No.239-rs.4691 amounts paid to Dhanapal electrical, Arni.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11113098973 Cheque No : 747876 Cheque Date : 09/01/2020
DHANAPAL ELECTRICALS
22,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:42 AM.