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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Thirumayam
Village Panchayat & Equivalent :
Viratchilai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
08/10/2018
Voucher No
SFCG/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
715,246
Particulars
New Work final Bill amount paid for the work Road maintenance from Virachilai MAtha Kovil to St. Joseph School. paid to Contractor PR. PEriyaiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575102010001413
Cheque No :
025841
Cheque Date :
08/10/2018
Periaiyah Contractor Viratchilai
715,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:30:39 PM.
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