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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Lakkampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
140,204
Particulars
COMPOUND WALL WORK AT BOOPATHIKATTUVALAVU ODAI CHECKDAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
748156378
Cheque No :
256420
Cheque Date :
14/08/2019
DHARUNIKA AND CO
127,394
Deduction
Deduction
DEDUCTION WORKBILLS
8,000
Deduction
Deduction
DEDUCTION WORKBILLS
2,810
Deduction
Deduction
DEDUCTION WORKBILLS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:54 AM.
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