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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 :
Thellar
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/04/2019
Voucher No
SFCG/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
12,280
Particulars
PAYMENT TO MAINTENANCE OF OHT ,PIPELINE AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078958
Cheque Date :
06/04/2019
THILLAI ELECTRICALS
4,960
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078959
Cheque Date :
06/04/2019
THILLAI ELECTRICALS
4,920
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078960
Cheque Date :
06/04/2019
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:08 PM.
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