Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/12/2019
Voucher No
TSC/2019-20/P/208
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.)
1,633,060
Particulars
IHHL BIll Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1014101045994 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 846357 Letter/Advice Date :06/12/2019
1,633,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:11 PM.