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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Sankarapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/05/2019
Voucher No
TSC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
399,340
Particulars
sbm amount to devapandalam arur lnpatti arasampattu brammakundam panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
276795
Cheque Date :
02/05/2019
106,140
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
276796
Cheque Date :
02/05/2019
104,600
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
276797
Cheque Date :
02/05/2019
128,600
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
276798
Cheque Date :
02/05/2019
48,000
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
276799
Cheque Date :
02/05/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:46:48 AM.
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