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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Pongalur
Village Panchayat & Equivalent :
Pongalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2020
Voucher No
OWN/2020-21/P/152
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
23 - major work
Amount (in Rs.)
(in Rs.)
412,364
Particulars
SMALL BRIDGE WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11250147093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
54815
Letter/Advice Date :
02/12/2020
412,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:22 AM.
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