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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 :
Ottiyattur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/02/2020
Voucher No
SFCG/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
55,320
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. :
11408871168
Cheque No :
875676
Cheque Date :
29/02/2020
Agency
9,780
Cheque
Account Type : Bank
Account No. :
11408871168
Cheque No :
875677
Cheque Date :
29/02/2020
Agency
3,600
Cheque
Account Type : Bank
Account No. :
11408871168
Cheque No :
875678
Cheque Date :
29/02/2020
Agency
33,140
Cheque
Account Type : Bank
Account No. :
11408871168
Cheque No :
875679
Cheque Date :
29/02/2020
Agency
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:06:25 AM.
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