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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
SFCG/2019-20/P/40
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.)
12,285
Particulars
For Pipeline Fitting and repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966768
Cheque Date :
13/09/2019
Ashok Electricals
4,810
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966769
Cheque Date :
13/09/2019
Ashok Electricals
1,800
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966770
Cheque Date :
13/09/2019
Ashok Electricals
4,075
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966771
Cheque Date :
13/09/2019
Ashok Electricals
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:08 AM.
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