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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/158
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
26 - Maintenance
Amount (in Rs.)
(in Rs.)
184,385
Particulars
Expenditure of Karukkampalayam PU School Maintenance Tiled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
682654
Cheque Date:
18/09/2019
S A Vadivel
184,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:04 AM.
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