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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Killiyoor
Village Panchayat & Equivalent :
Midalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
21/06/2019
Voucher No
MINES/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
386,996
Particulars
Maintenance Jeeva Jothi Udaya marthandam Road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajan T
3,870
Deduction
Deduction
Rajan T
12,422
Deduction
Deduction
Rajan T
3,421
Deduction
Deduction
Rajan T
6,842
Cheque
Account Type : Bank
Account No. :
61812200019001
Cheque No :
406260
Cheque Date :
21/06/2019
Rajan T
360,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:08 PM.
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