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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
09/09/2019
Voucher No
SFCG/2019-20/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,831
Particulars
chinnathurai thoondil valivoo drainager
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajan T
2,000
Deduction
Deduction
Rajan T
2,000
Deduction
Deduction
Rajan T
3,957
Deduction
Deduction
Rajan T
6,995
Cheque
Account Type : Bank
Account No. :
38383101885
Cheque No :
934611
Cheque Date :
13/09/2019
Rajan T
184,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:00 AM.
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