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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
30/11/2019
Voucher No
SFCG/2019-20/P/126
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
108,746
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. :
561099192
Cheque No :
031834
Cheque Date :
30/11/2019
SE#47TANRO#47TNEB
39,916
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031835
Cheque Date :
30/11/2019
SE#47TANRO#47TNEB
40,030
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031836
Cheque Date :
30/11/2019
SE#47TANRO#47TNEB
4,500
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031837
Cheque Date :
30/11/2019
SE#47TANRO#47TNEB
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:10:17 PM.
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