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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
TSC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
425,840
Particulars
Sbm amount to Moonkanur Porasapattu Nedumanur Seshasamuthuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277536
Cheque Date :
15/07/2019
41,840
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277537
Cheque Date :
15/07/2019
12,000
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277538
Cheque Date :
15/07/2019
96,000
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277539
Cheque Date :
15/07/2019
276,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:45:57 AM.
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