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 :
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
30/12/2019
Voucher No
SFCG/2019-20/P/125
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,802
Particulars
For Street light Maintenance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031888
Cheque Date :
30/12/2019
SRI VENGADASWARA
4,984
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031889
Cheque Date :
30/12/2019
SRI VENGADASWARA
4,928
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031890
Cheque Date :
30/12/2019
SRI VENGADASWARA
4,972
Cheque
Account Type : Bank
Account No. :
561098916
Cheque No :
031891
Cheque Date :
30/12/2019
SRI VENGADASWARA
4,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:10 AM.
×