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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
26/09/2019
Voucher No
SFCG/2019-20/P/67
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.)
17,425
Particulars
For Pipeline and 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 :
602292
Cheque Date :
24/09/2019
Ashok Electricals
4,940
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
602293
Cheque Date :
24/09/2019
Ashok Electricals
3,830
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
602294
Cheque Date :
24/09/2019
Ashok Electricals
4,355
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
602295
Cheque Date :
24/09/2019
Ashok Electricals
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:16 AM.
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