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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Madurantakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/10/2020
Voucher No
SFCG/2020-21/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
917,762
Particulars
1.1. Fuel expenses for office Jeep No TN 21G1614, 2. Office toilet cleaning and maintenance expenses 3. New 30000 Liters OHT Construction work expenses at Padalam MGR Nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711935
Cheque Date:
09/10/2020
890,417
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711934
Cheque Date:
09/10/2020
6,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711933
Cheque Date:
09/10/2020
21,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:20 PM.
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