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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 :
Madurai East
Village Panchayat & Equivalent :
Kallandiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
23 - major work
Amount (in Rs.)
(in Rs.)
19,413
Particulars
Small bridge construction charges balance amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4170
Cheque No :
363713
Cheque Date :
16/09/2019
kannan
19,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:20:22 AM.
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