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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
10/04/2019
Voucher No
SFCG/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
9,756
Particulars
PAYMENT TO MAINTENANCE OF PIPELINE AND OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078961
Cheque Date :
10/04/2019
THILLAI ELECTRICALS
4,908
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078962
Cheque Date :
10/04/2019
THILLAI ELECTRICALS
4,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:59 PM.
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