eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tirukoilur
Village Panchayat & Equivalent :
Senganankollai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/02/2020
Voucher No
SFCG/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
128,048.72
Particulars
EB Bill paid Water Bill paid and Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
269201000003002
Cheque No :
524068
Cheque Date :
06/02/2020
TNEB
90,216
Cheque
Account Type : Bank
Account No. :
269201000003002
Cheque No :
524069
Cheque Date :
06/02/2020
15,440
Letter/Advice
Account Type:Bank
Account No.:
269201000003002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
06/02/2020
Veera Agencies
4.72
Cheque
Account Type : Bank
Account No. :
269201000003002
Cheque No :
524070
Cheque Date :
06/02/2020
Venkatachalapathy
22,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:36 PM.
×