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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Kattankolathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
17/06/2020
Voucher No
SSS/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
832,618
Particulars
culverts works bills
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
076101000023046
Cheque No :
129409
Cheque Date :
17/06/2020
MANMADAN-N CONTRACTOR
157,944
Cheque
Account Type : Bank
Account No. :
076101000023046
Cheque No :
129408
Cheque Date :
17/06/2020
MANMADAN-N CONTRACTOR
674,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:34 AM.
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