Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Rishivandiyam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
03/02/2020
Voucher No
TSC/2019-20/P/175
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
60,000
Particulars
LOB BIll for Athiyur 5 beneficiary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6723512970 Cheque No : 267832 Cheque Date : 03/02/2020
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:16 AM.