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
23/10/2019
Voucher No
TSC/2019-20/P/83
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.)
156,000
Particulars
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT MANJAKKUDI PANCHAYAT BENEFICIARY 144000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT PERUMPANYUR 6000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT PERUMPANYUR 6000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000601 Cheque Date : 23/10/2019
144,000
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000602 Cheque Date : 23/10/2019
6,000
Cheque
Account Type : Bank Account No. : 6333047164 Cheque No : 000603 Cheque Date : 23/10/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:33 AM.