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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 :
Krishnagiri
Block Panchayat & Equivalent :
Thally
Village Panchayat & Equivalent :
Urigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
90,265
Particulars
Providing CC Road bilikkal salai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53151470
Cheque No :
398220
Cheque Date :
09/09/2019
Sayed mahaboob Contractor
87,080
Deduction
Deduction
Sayed mahaboob Contractor
1,365
Deduction
Deduction
Sayed mahaboob Contractor
910
Deduction
Deduction
Sayed mahaboob Contractor
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:58 PM.
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