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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Village Panchayat & Equivalent :
Kavarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/02/2020
Voucher No
SFCG/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
25,480
Particulars
MAINTENANCE OF OHT ,PIPELINE AND MINI OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55239240
Cheque No :
448008
Cheque Date :
29/02/2020
agency
6,700
Cheque
Account Type : Bank
Account No. :
55239240
Cheque No :
448009
Cheque Date :
29/02/2020
agency
3,000
Cheque
Account Type : Bank
Account No. :
55239240
Cheque No :
448010
Cheque Date :
29/02/2020
agency
15,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:25 PM.
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