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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 :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/05/2019
Voucher No
SFCG/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
3,000,856
Particulars
sfc dp - improvement to the road from chettipalayam road to aasamarathu medu road in pachapalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21163613335
Cheque No :
243071
Cheque Date :
30/05/2019
A1 Infrastructure
2,543,039
Cheque
Account Type : Bank
Account No. :
21163613335
Cheque No :
243072
Cheque Date :
30/05/2019
60,017
Cheque
Account Type : Bank
Account No. :
21163613335
Cheque No :
243073
Cheque Date :
30/05/2019
61,200
Cheque
Account Type : Bank
Account No. :
21163613335
Cheque No :
243074
Cheque Date :
30/05/2019
122,400
Deduction
Deduction
214,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:42:03 PM.
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