Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Thalainayar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/10/2020
Voucher No
TSC/2020-21/P/189
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.)
16,410
Particulars
ihhl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292337 Cheque Date : 20/10/2020
2,735
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292338 Cheque Date : 20/10/2020
2,735
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292339 Cheque Date : 20/10/2020
2,735
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292340 Cheque Date : 20/10/2020
2,735
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292341 Cheque Date : 20/10/2020
2,735
Cheque
Account Type : Bank Account No. : 2838000101044638 Cheque No : 292342 Cheque Date : 20/10/2020
2,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:22 PM.