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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Madurantakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/10/2020
Voucher No
SFCG/2020-21/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,716,483
Particulars
1 Village Panchayat Thaar road Strengthening and maintenance works, 2. Pond and lake renovation works expenses 3. Xerlox maching service expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711938
Cheque Date:
13/10/2020
34,094
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711937
Cheque Date:
13/10/2020
10,731,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
711936
Cheque Date:
13/10/2020
16,950,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:53 PM.
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