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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
20/04/2019
Voucher No
SFCG/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,546
Particulars
PAYMENT TO MAINTENANCE OF OHT AND PIPELINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078967
Cheque Date :
20/04/2019
THILLAI ELECTRICALS
4,836
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078968
Cheque Date :
20/04/2019
THILLAI ELECTRICALS
4,910
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
078969
Cheque Date :
20/04/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:58 AM.
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