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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Mamandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/08/2019
Voucher No
SFCG/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
For Rain Water Harvesting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031563
Cheque Date :
29/08/2019
Self Adj
3,500
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031564
Cheque Date :
29/08/2019
Self Adj
3,500
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031565
Cheque Date :
29/08/2019
Self Adj
3,500
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031566
Cheque Date :
29/08/2019
Self Adj
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:34 PM.
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