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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Ulundurpet
Village Panchayat & Equivalent :
Kattuedayar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/12/2019
Voucher No
SFCG/2019-20/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
8,495
Particulars
pipe line main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3190
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
828128
Letter/Advice Date :
12/12/2019
KALIYAN M
3,500
Letter/Advice
Account Type:Bank
Account No.:
3190
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
828129
Letter/Advice Date :
12/12/2019
KALIYAN M
4,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:14 AM.
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