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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mohanur
Village Panchayat & Equivalent :
Aroor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
20/03/2020
Voucher No
MINES/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,318,376
Particulars
nathamedu to kasthuri rangan road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5824
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
payment03/2020
Letter/Advice Date :
20/03/2020
1,219,465
Deduction
Deduction
26,368
Deduction
Deduction
13,184
Deduction
Deduction
46,159
Deduction
Deduction
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:52 PM.
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