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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 :
Menallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2019
Voucher No
SFCG/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
5,720
Particulars
For New Pipe Line Tab Purchases
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561098972
Cheque No :
978629
Cheque Date :
30/09/2019
VIJAYA ELECTRICALS
1,950
Cheque
Account Type : Bank
Account No. :
561098972
Cheque No :
978630
Cheque Date :
30/09/2019
VIJAYA ELECTRICALS
1,800
Cheque
Account Type : Bank
Account No. :
561098972
Cheque No :
978631
Cheque Date :
30/09/2019
VIJAYA ELECTRICALS
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:02 AM.
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