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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
22/01/2020
Voucher No
TSC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
95 - Construction of Latrine for Anganwadi
Amount (in Rs.)
(in Rs.)
495,600
Particulars
School Sweepers Salary 6-2019 to 11-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249437
Cheque Date :
22/01/2020
Through ECS
45,600
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249438
Cheque Date :
22/01/2020
Through ECS
12,000
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249436
Cheque Date :
22/01/2020
Through ECS
438,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:29:11 AM.
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