Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Madurantakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
11/06/2020
Voucher No
TSC/2020-21/P/38
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
240,000
Particulars
For TSC Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6723485616 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111111111111111111111 Letter/Advice Date :11/06/2020
60,000
Letter/Advice
Account Type:Bank Account No.:6723485616 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111111111111111111111 Letter/Advice Date :11/06/2020
144,000
Letter/Advice
Account Type:Bank Account No.:6723485616 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111111111111111111111 Letter/Advice Date :11/06/2020
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:19 PM.