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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Vembakottai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/08/2020
Voucher No
SFCG/2020-21/P/104
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,301
Particulars
EXPENDITURE ON BATHING TUB AND SINTEX TANK CONSTRUCTION WORK - A2-127-2017 - D.P.VEERASAMY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30503147858
Cheque No :
093613
Cheque Date :
21/08/2020
279,801
Deduction
Deduction
7,500
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:52 PM.
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