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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
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
31/03/2017
Voucher No
MLACDS/2016-17/P/46
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
349,926
Particulars
Nathipalayam Pts Water supply works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer (BP)
32,331
Letter/Advice
Account Type:Bank
Account No.:
30505170432
Cheque No:
Cheque Date :
Letter/Advice No.:
1923
Letter/Advice Date :
27/03/2017
Block Development Officer (BP)
98,775
Cheque
Account Type : Bank
Account No. :
30505170432
Cheque No :
147094
Cheque Date :
27/03/2017
SAMI AND CO
218,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:15 PM.
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