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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/29
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.)
380,184
Particulars
SBM G 2017 18 IHHL FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0978101017728
Cheque No :
141526
Cheque Date :
05/02/2020
OTHER AGENCY
92,650
Cheque
Account Type : Bank
Account No. :
0978101017728
Cheque No :
141527
Cheque Date :
05/02/2020
OTHER AGENCY
9,000
Cheque
Account Type : Bank
Account No. :
0978101017728
Cheque No :
141528
Cheque Date :
05/02/2020
OTHER AGENCY
57,798
Cheque
Account Type : Bank
Account No. :
0978101017728
Cheque No :
141529
Cheque Date :
05/02/2020
OTHER AGENCY
220,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:32 AM.
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