Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Annagramam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/10/2019
Voucher No
TSC/2019-20/P/75
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
24,000
Particulars
SBM Bill Paid to Beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6329429332 Cheque No : 166355 Cheque Date : 01/10/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:58:22 AM.