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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Pernamallur
Village Panchayat & Equivalent :
Kolappalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
18/06/2019
Voucher No
SFCG/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
14,200
Particulars
Towards payment of pipe line and OHT maintenance work and labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30463142661
Cheque No :
226101
Cheque Date :
20/06/2019
Mariyamman Rewinding work
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:01 PM.
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