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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvallur
Village Panchayat & Equivalent :
Selai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/06/2020
Voucher No
SFCG/2020-21/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
118,307
Particulars
Being the Payment of OHT Maintenance, Sub Motor Repair, Other Items Purchase #38 PVC Pipe Line Burst, Gate Valve Maintenance Rs. 56492 and Rs. 61815
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414675179
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24-25
Letter/Advice Date :
25/06/2020
M#47s Selvam Bore Wells
118,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 01:22:08 AM.
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