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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
22/06/2020
Voucher No
TSC/2020-21/P/39
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
168,500
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.:
111111111111111
Letter/Advice Date :
14/10/2020
48,000
Letter/Advice
Account Type:Bank
Account No.:
6723485616
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
111111111111111
Letter/Advice Date :
14/10/2020
120,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:58 PM.
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