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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
29/11/2019
Voucher No
SFCG/2019-20/P/113
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.)
14,870
Particulars
For Pipeline and 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 :
031816
Cheque Date :
29/11/2019
REKHA ELECTRICALS
5,670
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031817
Cheque Date :
29/11/2019
REKHA ELECTRICALS
1,700
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031818
Cheque Date :
29/11/2019
SRI RAM ELECTRICALS CHEYYAR
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:04 PM.
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