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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Village Panchayat & Equivalent :
Narasingarayanpettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/03/2020
Voucher No
SFCG/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
86,322
Particulars
EXPENDITURES AND BDO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11191445462
Cheque No :
001257
Cheque Date :
03/03/2020
OTHERS
28,050
Cheque
Account Type : Bank
Account No. :
11191445462
Cheque No :
001258
Cheque Date :
03/03/2020
AGENCY
54,360
Cheque
Account Type : Bank
Account No. :
11191445462
Cheque No :
001259
Cheque Date :
03/03/2020
OTHERS
2,014
Cheque
Account Type : Bank
Account No. :
11191445462
Cheque No :
001260
Cheque Date :
07/03/2020
AGENCY
1,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:25 AM.
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