Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/03/2020
Voucher No
TSC/2019-20/P/149
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary
Amount (in Rs.) (in Rs.)
60,000
Particulars
construction of individual toilet for 2 Beneficiaries at C.n.palayam panchayat - rs.24000
construction of individual toilet for 1 Beneficiaries at Melkaranai panchayat - Rs.12000
construction of individual toilet for 1 Beneficiaries at Ariyur panchayat - Rs.12000
construction of individual toilet for 1 Beneficiaries at Kanai panchayat - rs.12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6723593788 Cheque No : 654704 Cheque Date : 16/03/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:32:54 PM.