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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 :
Palladam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TamilNadu Habitations Infrastructure Scheme
Voucher Date
24/09/2019
Voucher No
THAI/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
(in Rs.)
111,335
Particulars
Deposit refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33011185473
Cheque No :
319391
Cheque Date :
24/09/2019
N R MUTHUSAMY CONTRACTOR
8,912
Cheque
Account Type : Bank
Account No. :
33011185473
Cheque No :
319392
Cheque Date :
24/09/2019
V P Ramasamy
28,000
Cheque
Account Type : Bank
Account No. :
33011185473
Cheque No :
319393
Cheque Date :
24/09/2019
A.Ganesan, karaipudur.
37,163
Cheque
Account Type : Bank
Account No. :
33011185473
Cheque No :
319394
Cheque Date :
24/09/2019
KSP and CO
36,000
Cheque
Account Type : Bank
Account No. :
33011185473
Cheque No :
319395
Cheque Date :
24/09/2019
P E Thangavel Contractor
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:02 AM.
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