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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
23/10/2019
Voucher No
SFCG/2019-20/P/185
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
49,915
Particulars
தொண்டிபட்டி ஊராட்சி - பைப் லைன் விஸ்தரிப்பு செய்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
261466
Cheque Date:
23/10/2019
R Sirinivasan TCode
47,166
Deduction
Deduction
R Sirinivasan TCode
499
Deduction
Deduction
R Sirinivasan TCode
500
Deduction
Deduction
R Sirinivasan TCode
500
Deduction
Deduction
R Sirinivasan TCode
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:43:35 PM.
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