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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
07/02/2020
Voucher No
SFCG/2019-20/P/318
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
41,945
Particulars
உஞ்சனை ஊராட்சி உலகப்பம்பாளையம் ஊ.ஓ.நடுநிலைப்பள்ளியில் சாய்தளம் அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
262876
Cheque Date:
07/02/2020
R Kavitha Elachipalayam
41,525
Deduction
Deduction
R Kavitha Elachipalayam
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:51:29 PM.
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