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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
30/03/2020
Voucher No
TSC/2019-20/P/122
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
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 :
606285
Cheque Date :
30/03/2020
self
12,000
Cheque
Account Type : Bank
Account No. :
34897765603
Cheque No :
606287
Cheque Date :
30/03/2020
self
12,000
Cheque
Account Type : Bank
Account No. :
34897765603
Cheque No :
606286
Cheque Date :
30/03/2020
self
12,000
Cheque
Account Type : Bank
Account No. :
34897765603
Cheque No :
606288
Cheque Date :
30/03/2020
Your Self
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:39 AM.
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