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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Killiyoor
Village Panchayat & Equivalent :
Enayam Puthenthurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
96,846
Particulars
PUTHEN THURAI ANPUYAM 4 SOK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MariaAntony
1,000
Deduction
Deduction
MariaAntony
1,000
Deduction
Deduction
MariaAntony
1,917
Deduction
Deduction
MariaAntony
3,421
Cheque
Account Type : Bank
Account No. :
38383101885
Cheque No :
934644
Cheque Date :
18/12/2019
MariaAntony
89,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:49 PM.
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