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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
30/08/2019
Voucher No
SFCG/2019-20/P/50
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.)
10,970
Particulars
For Pipeline maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031570
Cheque Date :
30/08/2019
AKASH AGENCIES
1,990
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031571
Cheque Date :
30/08/2019
AKASH AGENCIES
1,980
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031572
Cheque Date :
30/08/2019
Self Adj
2,000
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031573
Cheque Date :
30/08/2019
AKASH AGENCIES
2,500
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031574
Cheque Date :
30/08/2019
AKASH AGENCIES
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:00 AM.
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