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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
14/05/2019
Voucher No
SFCG/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,598,615
Particulars
ARNI BLOCK RETAINING WALL WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6391980170
Cheque No :
989004
Cheque Date :
14/05/2019
BDO Arni
1,598,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:35:54 PM.
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