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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
21/10/2019
Voucher No
TSC/2019-20/P/19
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.)
759,357
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 :
139925
Cheque Date :
21/10/2019
OTHER AGENCY
291,357
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
139926
Cheque Date :
21/10/2019
OTHER AGENCY
312,000
Cheque
Account Type : Bank
Account No. :
0978101020748
Cheque No :
139927
Cheque Date :
21/10/2019
OTHER AGENCY
156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:28 PM.
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