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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
State Finance Commission Grants
Voucher Date
18/12/2019
Voucher No
SFCG/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
23 - Major Works
Amount (in Rs.)
57,258
Particulars
ENAYAM WELL SOK PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Rajan T
600
Deduction
Deduction
Rajan T
600
Deduction
Deduction
Rajan T
1,133
Deduction
Deduction
Rajan T
2,032
Cheque
Account Type : Bank
Account No. :
38383101885
Cheque No :
934645
Cheque Date :
18/12/2019
Rajan T
52,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:22 PM.
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