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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Rajapalayam
Village Panchayat & Equivalent :
Chokkanathanputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/11/2019
Voucher No
SFCG/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
29,625
Particulars
expens
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
335402010006170
Cheque No :
002528
Cheque Date :
05/11/2019
SEEMAN
5,700
Cheque
Account Type : Bank
Account No. :
335402010006170
Cheque No :
002532
Cheque Date :
05/11/2019
4,750
Cheque
Account Type : Bank
Account No. :
335402010006170
Cheque No :
002531
Cheque Date :
05/11/2019
FRIENDS SYSTEM MUHAVOOR
19,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:32 AM.
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