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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Uppiliyapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
25/09/2020
Voucher No
SFCG/2020-21/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
986,606
Particulars
SFC 19-20 DEEPENING OF OPEN WELL AT NEAR KONERIPATTI IN ANGIYAM ATANGIYAM PANCHAYAT BILL PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
025601000013854
Cheque No :
837249
Cheque Date :
25/09/2020
885,904
Deduction
Deduction
9,866
Deduction
Deduction
19,732
Deduction
Deduction
39,464
Deduction
Deduction
9,880
Deduction
Deduction
19,760
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:03 AM.
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