Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Walajabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
29/01/2020
Voucher No
TSC/2019-20/P/109
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.)
39,000
Particulars
For TSC Bill Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34897765603 Cheque No : 606275 Cheque Date : 29/01/2020
15,000
Cheque
Account Type : Bank Account No. : 34897765603 Cheque No : 606274 Cheque Date : 29/01/2020
12,000
Cheque
Account Type : Bank Account No. : 34897765603 Cheque No : 606273 Cheque Date : 29/01/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:01 PM.