Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
07/05/2019
Voucher No
TSC/2019-20/P/6
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.)
5,453,879
Particulars
SBM G LOB 2018-19 BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0978101020748 Cheque No : 139906 Cheque Date : 07/05/2019
OTHER AGENCY
67,599
Cheque
Account Type : Bank Account No. : 0978101020748 Cheque No : 139907 Cheque Date : 07/05/2019
OTHER AGENCY
260,739
Cheque
Account Type : Bank Account No. : 0978101020748 Cheque No : 139908 Cheque Date : 07/05/2019
OTHER AGENCY
125,541
Cheque
Account Type : Bank Account No. : 0978101020748 Cheque No : 139909 Cheque Date : 07/05/2019
OTHER AGENCY
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:40 PM.