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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Punnai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/06/2019
Voucher No
SFCG/2019-20/P/13
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 Pipe Line Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561166820
Cheque No :
929621
Cheque Date :
25/06/2019
Sri Nekka Electricals
1,990
Cheque
Account Type : Bank
Account No. :
561166820
Cheque No :
929622
Cheque Date :
25/06/2019
Babu
1,750
Cheque
Account Type : Bank
Account No. :
561166820
Cheque No :
929623
Cheque Date :
25/06/2019
Sri venkateswara
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:44 AM.
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