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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Arni
Village Panchayat & Equivalent :
S.V.Nagaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
15/10/2019
Voucher No
SFCG/2019-20/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
23 - Major Works
Amount (in Rs.)
(in Rs.)
16,429
Particulars
Mini OHT maintenance, New gate value changed and Street light works - V.No.104-rs.2649, V.No.105-rs.4170 and V.No.106-rs.9610 amount paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
062401000006895
Cheque No :
346276
Cheque Date :
15/10/2019
INDIA ELECTRICAL
16,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:59 AM.
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