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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/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
721,889
Particulars
Maintenance Kamichan vilai Kodupali road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Rajendran M
7,220
Deduction
Deduction
Rajendran M
23,172
Deduction
Deduction
Rajendran M
6,381
Deduction
Deduction
Rajendran M
12,762
Cheque
Account Type : Bank
Account No. :
61812200019001
Cheque No :
406261
Cheque Date :
21/06/2019
Rajendran M
672,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:25 AM.
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