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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
21/02/2020
Voucher No
SFCG/2019-20/P/325
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
364,905
Particulars
தொண்டிபட்டி ஊராட்சி - ஆழ்துளைக் கிணற்றினை ஆழப்படுத்தி புதிய மின்மோட்டார், கூடுதல் ஜிஐ பைப் கேபிள் பொருத்துதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
262885
Cheque Date:
21/02/2020
K M Subramaniyam
337,533
Deduction
Deduction
K M Subramaniyam
3,649
Deduction
Deduction
K M Subramaniyam
3,650
Deduction
Deduction
K M Subramaniyam
3,650
Deduction
Deduction
K M Subramaniyam
9,125
Deduction
Deduction
K M Subramaniyam
7,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:38:32 PM.
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