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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/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,000
Particulars
Vr.No.73 132000 200121 Vr.No.74 108000 200117 Vr.No.75 108000 200118 Vr.No.76 90000 200119 Total 438000 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 :
200116
Cheque Date :
01/11/2019
IHHL Beneficiaries
132,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200117
Cheque Date :
01/11/2019
IHHL Beneficiaries
108,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200118
Cheque Date :
01/11/2019
IHHL Beneficiaries
108,000
Cheque
Account Type : Bank
Account No. :
2000
Cheque No :
200119
Cheque Date :
01/11/2019
IHHL Beneficiaries
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:39:58 AM.
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