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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 :
Pavoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/09/2019
Voucher No
SFCG/2019-20/P/59
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
(in Rs.)
8,950
Particulars
For Street lihg maintenance paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561166886
Cheque No :
602031
Cheque Date :
28/09/2019
SMK TRATORS
2,000
Cheque
Account Type : Bank
Account No. :
561166886
Cheque No :
602032
Cheque Date :
28/09/2019
SMK TRATORS
4,950
Cheque
Account Type : Bank
Account No. :
561166886
Cheque No :
602033
Cheque Date :
28/09/2019
SMK TRATORS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:43:28 PM.
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