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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Ukkamperumpakkam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/12/2019
Voucher No
SFCG/2019-20/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
5,870
Particulars
For Water Moter repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
561099169
Cheque No :
149734
Cheque Date :
27/12/2019
Anbu Electricals
1,990
Cheque
Account Type : Bank
Account No. :
561099169
Cheque No :
149735
Cheque Date :
27/12/2019
Kamaraj
1,900
Cheque
Account Type : Bank
Account No. :
561099169
Cheque No :
149736
Cheque Date :
27/12/2019
Anbu Electricals
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:39 PM.
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