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
23/10/2020
Voucher No
TSC/2020-21/P/192
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.)
48,000
Particulars
ihhl
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2838000101070396 Cheque No : 688359 Cheque Date : 23/10/2020
10,200
Cheque
Account Type : Bank Account No. : 2838000101070396 Cheque No : 688360 Cheque Date : 23/10/2020
10,200
Cheque
Account Type : Bank Account No. : 2838000101070396 Cheque No : 688361 Cheque Date : 23/10/2020
10,200
Cheque
Account Type : Bank Account No. : 2838000101070396 Cheque No : 688362 Cheque Date : 23/10/2020
10,200
Deduction
Deduction
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:04 PM.