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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
16/10/2020
Voucher No
SFCG/2020-21/P/44
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
23 - Major Works
Amount (in Rs.)
(in Rs.)
399,885
Particulars
NEW LED Mini Mass System at Koneripatti bus stop in Angiyam Panchayat Bill paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
16,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
025601000013854
Cheque No :
843604
Cheque Date :
16/10/2020
361,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:31 AM.
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