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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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
480,960
Particulars
sbm expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277560
Cheque Date :
15/07/2019
72,000
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277561
Cheque Date :
15/07/2019
36,000
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277562
Cheque Date :
15/07/2019
264,960
Cheque
Account Type : Bank
Account No. :
6723465713
Cheque No :
277563
Cheque Date :
15/07/2019
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:42:35 AM.
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