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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Village Panchayat & Equivalent :
Elanthakkuttai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
199,980
Particulars
Providing CC Road Veppadai MGR Nagar FANCY sTORE kARTHI HOUSE TO VENKATACHALAM HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10958650558
Cheque No:
Cheque Date :
Letter/Advice No.:
C012306362144
Letter/Advice Date :
02/01/2023
CHINNARASU CONTRACTOR
199,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:54 PM.
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