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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/01/2020
Voucher No
TSC/2019-20/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
48,000
Particulars
SBM LOB 2018-19 - paid to beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5483101007227
Cheque No :
459254
Cheque Date :
02/01/2020
12,000
Cheque
Account Type : Bank
Account No. :
5483101007227
Cheque No :
459255
Cheque Date :
02/01/2020
12,000
Cheque
Account Type : Bank
Account No. :
5483101007227
Cheque No :
459256
Cheque Date :
02/01/2020
12,000
Cheque
Account Type : Bank
Account No. :
5483101007227
Cheque No :
459257
Cheque Date :
02/01/2020
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:00:25 PM.
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