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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
20/09/2019
Voucher No
SFCG/2019-20/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
10,525
Particulars
For Tube Well 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 :
966795
Cheque Date :
20/09/2019
KRISHNA ELECTRICALS
3,400
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966796
Cheque Date :
20/09/2019
Self
3,325
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
966797
Cheque Date :
20/09/2019
Self
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:23 AM.
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