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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/02/2020
Voucher No
SFCG/2019-20/P/316
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
164,928
Particulars
மோளிப்பள்ளி ஊராட்சி ஓச்சங்காடு விசைப்பம்பு 7.5 எச்பி மின்மோட்டார் மாற்றி கூடுதல் பைப் மற்றும் கேபிள் பொருத்துத்ல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
262873
Cheque Date:
06/02/2020
R Sirinivasan TCode
155,853
Deduction
Deduction
R Sirinivasan TCode
1,650
Deduction
Deduction
R Sirinivasan TCode
1,650
Deduction
Deduction
R Sirinivasan TCode
1,650
Deduction
Deduction
R Sirinivasan TCode
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:40:55 AM.
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