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 :
Kandamangalam
Village Panchayat & Equivalent :
Kandamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/07/2019
Voucher No
SFCG/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.) (in Rs.)
37,608
Particulars
Water pipeline maintenance, OHT new Gate valve fitting work, taken groove for pipeline fixing, Laser scan purchased and additional OHT operator salary expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2080978311 Cheque No : 015423 Cheque Date : 08/07/2019
THANALAKSHMI HARTWARS
37,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:17 AM.