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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
25/10/2019
Voucher No
MINES/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
594,156
Particulars
காமன்தொட்டி கிராமத்தில் உள்ள அரசு ஆரம்ப சுகாதார நிலையத்திற்கு சுற்று சுவா் மற்றும் குடிநீா் வசதிக்கான பணிகள்.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11511259599mines
Cheque No :
919185
Cheque Date :
25/10/2019
Sambasivam contractor
594,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:04 PM.
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