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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Kundrathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
14/12/2020
Voucher No
NRDWSP/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,730
Particulars
The contractor has paid the 1 percent EMD amount for tender for works, as he did not get the work order the amount will be refunded by check
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6125754352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5997/2020/A6
Letter/Advice Date :
05/12/2020
SELVAM ADANACHERI
18,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:44 PM.
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