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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
28/11/2019
Voucher No
SFCG/2019-20/P/234
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.)
499,447
Particulars
புள்ளாகவுண்டம்பட்டி ஊராட்சி - புதிய ஆழ்துளைக் கிணறு அமைத்து மின்மோட்டார் 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:
261500
Cheque Date:
28/11/2019
R Sirinivasan TCode
461,965
Deduction
Deduction
R Sirinivasan TCode
4,994
Deduction
Deduction
R Sirinivasan TCode
5,000
Deduction
Deduction
R Sirinivasan TCode
5,000
Deduction
Deduction
R Sirinivasan TCode
12,500
Deduction
Deduction
R Sirinivasan TCode
9,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:08:39 PM.
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