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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Azhinjalpattu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/12/2019
Voucher No
SFCG/2019-20/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
11,280
Particulars
For Hand Pump Maintenance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280675
Cheque Date :
30/12/2019
NICKESH ELECTRICALS
2,000
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280676
Cheque Date :
30/12/2019
SRI RAM ELECTRICALS
4,530
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280678
Cheque Date :
30/12/2019
Rekha Electricals
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:58 PM.
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