Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/12/2019
Voucher No
TSC/2019-20/P/198
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.) (in Rs.)
444,000
Particulars
SBM G TOILET 2017-18 FOR 13 NOS
SBM G TOILET 2017-18 FOR 10 NOS
SBM G TOILET 2017-18 FOR 08 NOS
SBM G TOILET 2017-18 FOR 22 NOS
SBM G TOILET 2017-18 FOR 22 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 396601000117 Cheque No : 000295 Cheque Date : 16/12/2019
120,000
Cheque
Account Type : Bank Account No. : 396601000117 Cheque No : 000296 Cheque Date : 16/12/2019
60,000
Cheque
Account Type : Bank Account No. : 396601000117 Cheque No : 000297 Cheque Date : 16/12/2019
132,000
Cheque
Account Type : Bank Account No. : 396601000117 Cheque No : 000298 Cheque Date : 16/12/2019
132,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:04 PM.