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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 :
Thandavasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
20/07/2019
Voucher No
SFCG/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
51,960
Particulars
MAINTENANCE OF MINI OHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
554137025
Cheque No :
613710
Cheque Date :
20/07/2019
Agency
8,500
Cheque
Account Type : Bank
Account No. :
554137025
Cheque No :
613702
Cheque Date :
20/07/2019
Agency
38,460
Cheque
Account Type : Bank
Account No. :
554137025
Cheque No :
613701
Cheque Date :
20/07/2019
Agency
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:54 PM.
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