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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 :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Village Panchayat & Equivalent :
Sennilaikkudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/10/2019
Voucher No
SFCG/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,414
Particulars
SENNILAIKKUDI VILLAGE NEAR KANMAI SIDE PIPELINE MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11409950606
Cheque No :
145350
Cheque Date :
21/10/2019
sickandar kani electricals
6,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:49 AM.
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