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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
05/02/2020
Voucher No
TSC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
1,107,420
Particulars
LOB II 2019 20 IHHL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411903
Cheque Date :
05/02/2020
OTHER AGENCY
67,431
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411904
Cheque Date :
05/02/2020
OTHER AGENCY
105,963
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411905
Cheque Date :
05/02/2020
OTHER AGENCY
96,330
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411906
Cheque Date :
05/02/2020
OTHER AGENCY
67,431
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411907
Cheque Date :
05/02/2020
OTHER AGENCY
698,265
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
411908
Cheque Date :
05/02/2020
OTHER AGENCY
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:01 PM.
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