eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
SFCG/2019-20/P/73
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.)
8,308
Particulars
For Pipeline 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 :
031752
Cheque Date :
01/10/2019
REKHA ELECTRICALS
1,800
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031753
Cheque Date :
01/10/2019
REKHA ELECTRICALS
4,508
Cheque
Account Type : Bank
Account No. :
561099192
Cheque No :
031754
Cheque Date :
01/10/2019
REKHA ELECTRICALS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:05 PM.
×