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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
Self Sufficiency Scheme
Voucher Date
05/10/2020
Voucher No
SSS/2020-21/P/4
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
946,790
Particulars
Vayavoor road maintenance works expenses.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6045846855
Cheque No :
069997
Cheque Date :
05/10/2020
946,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:18 AM.
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