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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 :
Vellore
Block Panchayat & Equivalent :
K.V. Kuppam
Village Panchayat & Equivalent :
Kavanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/09/2019
Voucher No
SFCG/2019-20/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
4,970
Particulars
KAVANUR PANCHAYAT STREET TAP AND DR PETTAI MPP PIPE LINE MAINTANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
356502010007531
Cheque No :
026980
Cheque Date :
25/09/2019
SRI GANESH ELECTRICALS
4,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:44:35 AM.
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