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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
SFCG/2019-20/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
598,453
Particulars
பொம்மம்பட்டி ஊராட்சி அரல்லாலாபுரம் சுடுகாடு 5000லி தரைமட்ட நீர் தொட்டி 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:
259543
Cheque Date:
22/07/2019
Sakthivel D Contractor Kottankattupudur
553,453
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Deduction
Deduction
12,000
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:41:48 PM.
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