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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Mailam
Village Panchayat & Equivalent :
Nedimozhiyanur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/09/2019
Voucher No
SFCG/2019-20/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
4,380
Particulars
Maintenance of Gatevalve at Mozhiyanur colony Pothiyamman kovil street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
5216101000367
Cheque No :
800494
Cheque Date :
27/09/2019
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:02 AM.
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