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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 :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/07/2019
Voucher No
SFCG/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
436,778
Particulars
KARIAPATTI PANCHAAYT UNION AVIYOUR PANCHAYAT AVIYOUR VILLAGE POURWELL AND PIPE LINE SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33260345079
Cheque No :
081907
Cheque Date :
09/07/2019
Saravanan aviyoor
407,335
Deduction
Deduction
12,500
Deduction
Deduction
4,236
Deduction
Deduction
4,236
Deduction
Deduction
8,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:19 PM.
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