eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Keelnayakanpalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/11/2019
Voucher No
SFCG/2019-20/P/90
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.)
9,615
Particulars
For Pipeline and oht tank maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098803
Cheque No :
955421
Cheque Date :
29/11/2019
SRI RAM ELECTRICALS
3,020
Cheque
Account Type : Bank
Account No. :
561098803
Cheque No :
955423
Cheque Date :
29/11/2019
ANUSHAM AGENCIES
3,620
Cheque
Account Type : Bank
Account No. :
561098803
Cheque No :
955440
Cheque Date :
29/11/2019
Self
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:41 AM.
×