eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Village Panchayat & Equivalent :
Manalapadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/07/2019
Voucher No
SFCG/2019-20/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
26 - Maintenance
Amount (in Rs.)
(in Rs.)
49,120
Particulars
STREET LIGHTS,HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11408870437
Cheque No :
189381
Cheque Date :
06/07/2019
agency
17,870
Cheque
Account Type : Bank
Account No. :
11408870437
Cheque No :
189382
Cheque Date :
06/07/2019
agency
14,850
Cheque
Account Type : Bank
Account No. :
11408870437
Cheque No :
189383
Cheque Date :
06/07/2019
agency
5,150
Cheque
Account Type : Bank
Account No. :
11408870437
Cheque No :
189384
Cheque Date :
06/07/2019
agency
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:57 AM.
×