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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Kolathur
Village Panchayat & Equivalent :
Navapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
999,900
Particulars
PROVIDING OF NEW WATER SUPPLY LINE AND RETAINING WALL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
308801191000183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1/2020/P1
Letter/Advice Date :
23/06/2020
ANNAMALAI -CONTRACTOR
929,900
Deduction
Deduction
WORK BILL DEDUCTION
30,000
Deduction
Deduction
WORK BILL DEDUCTION
20,000
Deduction
Deduction
WORK BILL DEDUCTION
10,000
Deduction
Deduction
WORK BILL DEDUCTION
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:52 AM.
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