Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Kudavaasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/10/2019
Voucher No
TSC/2019-20/P/77
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.)
72,000
Particulars
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT VILAGAM PANCHAYAT BENEFICIARY 6000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT VILAGAM PANCHAYAT BENEFICIARY 6000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT VILAGAM PANCHAYAT BENEFICIARY 6000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT KANGEYANAKARAM PANCHAYAT BENEFICIARY 54000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000574 Cheque Date : 03/10/2019
6,000
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000575 Cheque Date : 03/10/2019
6,000
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000576 Cheque Date : 03/10/2019
6,000
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000577 Cheque Date : 03/10/2019
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:31 AM.