Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
22/04/2019
Voucher No
SFCG/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.) (in Rs.)
35,329
Particulars
New Gate value changed works and starter maintenance, Street light repair and Pipe line maintenance works. V.No.11-rs.4095, V.No.12-rs.4110, V.No.13-rs.4290, V.No.14-rs.18150 and V.No.15-rs.4684 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 : 777045 Cheque Date : 22/04/2019
DHANAPAL ELECTRICALS
35,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:53 PM.