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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 :
Thellar
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/06/2019
Voucher No
SFCG/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
10,800
Particulars
PAYMENT TO MAINTENANCE OF MINI OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
080393
Cheque Date :
28/06/2019
3,650
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
080394
Cheque Date :
28/06/2019
1,800
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
080395
Cheque Date :
28/06/2019
3,750
Cheque
Account Type : Bank
Account No. :
042300101001521
Cheque No :
080396
Cheque Date :
28/06/2019
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:29 AM.
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