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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2021
Voucher No
OWN/2021-22/P/83
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
182,448
Particulars
Construction Compound Wall Kasiyapuram Poompugar Street GLR Near
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2792101005974
Cheque No:
Cheque Date :
Letter/Advice No.:
C082107961377
Letter/Advice Date :
05/08/2021
Ponnusamy Karuvantha
162,969
Deduction
Deduction
Ponnusamy Karuvantha
12,810
Deduction
Deduction
Canara Bank Alangulam
1,613
Deduction
Deduction
Canara Bank Alangulam
3,226
Deduction
Deduction
Canara Bank Alangulam
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:37 AM.
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