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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Thoothukudi
Village Panchayat & Equivalent :
Melathattaparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
03/04/2019
Voucher No
MINES/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
270,146
Particulars
Vr no 1 Draianage And nadaipadai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0527010011098
Cheque No :
310220
Cheque Date :
03/04/2019
S KUMAR
255,288
Deduction
Deduction
S KUMAR
6,754
Deduction
Deduction
S KUMAR
2,701
Deduction
Deduction
S KUMAR
5,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:01 AM.
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