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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
TSC/2019-20/P/202
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
355,305
Particulars
SBM G TOILET 2017-18 FOR 33 NOS SBM G TOILET 2017-18 FOR 01 NO SBM G TOILET 2017-18 FOR 14 NOS SBM G TOILET 2017-18 FOR 11 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
396601000117
Cheque No :
000311
Cheque Date :
13/01/2020
198,000
Cheque
Account Type : Bank
Account No. :
396601000117
Cheque No :
000312
Cheque Date :
13/01/2020
9,275
Cheque
Account Type : Bank
Account No. :
396601000117
Cheque No :
000313
Cheque Date :
13/01/2020
82,030
Cheque
Account Type : Bank
Account No. :
396601000117
Cheque No :
000314
Cheque Date :
13/01/2020
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:00 AM.
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