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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 :
Mathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/11/2019
Voucher No
SFCG/2019-20/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
24,410
Particulars
For Mini Motor Maintenance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031792
Cheque Date :
28/11/2019
REKHA ELECTRICALS
4,450
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031793
Cheque Date :
28/11/2019
Vengadeswara electricals
2,850
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031794
Cheque Date :
28/11/2019
Vengadeswara electricals
17,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:33 AM.
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