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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 :
Virudhunagar
Block Panchayat & Equivalent :
Sattur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
07/05/2019
Voucher No
TSC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
816,000
Particulars
Sinthapalli, Ganapathiyapuram, Muthalpatti 68 IHHL construction amount remitted to contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6728847786
Cheque No :
563813
Cheque Date :
07/05/2019
60,000
Cheque
Account Type : Bank
Account No. :
6728847786
Cheque No :
563815
Cheque Date :
07/05/2019
156,000
Cheque
Account Type : Bank
Account No. :
6728847786
Cheque No :
563817
Cheque Date :
07/05/2019
348,000
Cheque
Account Type : Bank
Account No. :
6728847786
Cheque No :
563818
Cheque Date :
07/05/2019
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:28 AM.
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