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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 :
Madurai
Block Panchayat & Equivalent :
Kallikudi
Village Panchayat & Equivalent :
Kallanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
19/09/2019
Voucher No
MINES/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,517,860
Particulars
Major Work Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11577782148
Cheque No :
006214
Cheque Date :
19/09/2019
Karuppaiya
239,561
Cheque
Account Type : Bank
Account No. :
11577782148
Cheque No :
006215
Cheque Date :
19/09/2019
Karuppaiya
399,513
Cheque
Account Type : Bank
Account No. :
11577782148
Cheque No :
006217
Cheque Date :
19/09/2019
Karuppaiya
479,405
Cheque
Account Type : Bank
Account No. :
11577782148
Cheque No :
006216
Cheque Date :
19/09/2019
Karuppaiya
399,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:55 AM.
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