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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 :
Periyeripatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
14/10/2019
Voucher No
IAY/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,873
Particulars
PROVIDING NEW GI PIPELINE AT KUMARANKADU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
529647877
Cheque No :
784766
Cheque Date :
14/10/2019
V RAMASAMY REDDIPATTI
275,873
Cheque
Account Type : Bank
Account No. :
529647877
Cheque No :
784767
Cheque Date :
14/10/2019
TAXES
6,000
Cheque
Account Type : Bank
Account No. :
529647877
Cheque No :
784768
Cheque Date :
14/10/2019
TAXES
3,000
Cheque
Account Type : Bank
Account No. :
529647877
Cheque No :
784769
Cheque Date :
14/10/2019
TAXES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:12 AM.
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