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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Ulundurpet
Village Panchayat & Equivalent :
Pinnalvadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/10/2019
Voucher No
SFCG/2019-20/P/22
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
59,200
Particulars
NEW DRINKING TUBE BREAKTHROUGH MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11057
Cheque No :
940323
Cheque Date :
14/10/2019
A Rajakannu
59,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:52:57 AM.
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