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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
30/12/2019
Voucher No
SFCG/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,700
Particulars
For Rain water Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280683
Cheque Date :
30/12/2019
NICKESH ELECTRICALS
2,000
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280681
Cheque Date :
30/12/2019
SREE LAKSHMI ELECTRICALS
3,250
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
280682
Cheque Date :
30/12/2019
Rekha Electricals
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:08 PM.
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