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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2019
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,819,492
Particulars
savings fund - Providing WMM road from S.Ayyampalayam -J.krishnapuram Road to Salaiyur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
103901000030008
Cheque No :
965616
Cheque Date :
01/07/2019
Thangaraj and Co
1,664,792
Cheque
Account Type : Bank
Account No. :
103901000030008
Cheque No :
965617
Cheque Date :
01/07/2019
36,400
Cheque
Account Type : Bank
Account No. :
103901000030008
Cheque No :
965618
Cheque Date :
01/07/2019
18,200
Cheque
Account Type : Bank
Account No. :
103901000030008
Cheque No :
965619
Cheque Date :
01/07/2019
36,400
Deduction
Deduction
63,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:31 AM.
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