eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
SFCG/2019-20/P/167
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
311,917
Particulars
பெரியமணலி ஊராட்சி ஆழ்க்கிணற்றிற்கு மின்மோட்டார் செட் மற்றும் புதிய மின் இணைப்பு
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
261449
Cheque Date:
04/10/2019
R Sirinivasan TCode
287,485
Deduction
Deduction
R Sirinivasan TCode
3,119
Deduction
Deduction
R Sirinivasan TCode
3,350
Deduction
Deduction
R Sirinivasan TCode
8,375
Deduction
Deduction
R Sirinivasan TCode
3,350
Deduction
Deduction
R Sirinivasan TCode
6,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:27:54 AM.
×