eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Omalur
Village Panchayat & Equivalent :
Pachanampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
23/10/2019
Voucher No
IAY/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,138
Particulars
TOWARDS MAINTENANCE OF IWSC AT PACHANAMPATTI AD STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11215748815
Cheque No :
887975
Cheque Date :
23/10/2019
G THIRUMURUGAN CONTRACTOR
117,559
Cheque
Account Type : Bank
Account No. :
11215748815
Cheque No :
887976
Cheque Date :
23/10/2019
TAXES
1,279
Cheque
Account Type : Bank
Account No. :
11215748815
Cheque No :
887977
Cheque Date :
23/10/2019
TAXES
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:36 AM.
×