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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
27/07/2019
Voucher No
SFCG/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,060
Particulars
For Pipeline bust and repair work charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
002005
Cheque Date :
27/07/2019
Self
1,440
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
002006
Cheque Date :
27/07/2019
SRI VINAYAGA ELECTRICALS
1,620
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
002007
Cheque Date :
27/07/2019
SRI VINAYAGA ELECTRICALS
2,000
Cheque
Account Type : Bank
Account No. :
561099250
Cheque No :
002008
Cheque Date :
27/07/2019
SRI VINAYAGA ELECTRICALS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:34 AM.
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