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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/11/2019
Voucher No
TSC/2019-20/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,000
Particulars
Vr.No.58 60000 Vr.No.59 48000 Vr.No.60 120000 Vr.No.61 72000 Vr.No.62 72000 Total 372000 IHHL Expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200101
Cheque Date :
01/11/2019
IHHL Beneficiaries
60,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200102
Cheque Date :
01/11/2019
IHHL Beneficiaries
48,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200105
Cheque Date :
01/11/2019
IHHL Beneficiaries
120,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200103
Cheque Date :
01/11/2019
IHHL Beneficiaries
72,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200106
Cheque Date :
01/11/2019
IAY Beneficiaries
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:39 AM.
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