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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2017
Voucher No
OWN/2016-17/P/343
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
102 - Construction Works on Water Management
26 - Maintenance
Amount (in Rs.)
(in Rs.)
59,448
Particulars
Kalingiam Pts Water Supply Expendiure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P.Thangaraj, Nallagoundempalayam
1,500
Deduction
Deduction
Block Development Officer (BP)
2,400
Cheque
Account Type : Bank
Account No. :
30505168377
Cheque No :
224916
Cheque Date :
28/03/2017
P.Thangaraj, Nallagoundempalayam
55,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:48:23 PM.
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