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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Shoolagiri
Village Panchayat & Equivalent :
Kamandoddi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
08/08/2019
Voucher No
MINES/2019-20/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
473,300
Particulars
கதிரடிக்கும் களம் அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11511259599mines
Cheque No :
919177
Cheque Date :
08/08/2019
Ganesan
473,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:06 PM.
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