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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 :
Mamandur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/12/2019
Voucher No
SFCG/2019-20/P/120
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
33,328
Particulars
For Street light and Street light fitting Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031879
Cheque Date :
26/12/2019
SRI VENGADASWARA
12,096
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031880
Cheque Date :
26/12/2019
SRI VENGADASWARA
18,232
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031881
Cheque Date :
26/12/2019
SRI VENGADASWARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:16 PM.
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