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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Walajabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
09/03/2020
Voucher No
MLACDS/2019-20/P/27
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.)
116,427
Particulars
For Pipe Line Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
669765
Cheque Date:
09/03/2020
Arcot Electricals
58,810
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
669766
Cheque Date:
09/03/2020
Arcot Electricals
31,770
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
669767
Cheque Date:
09/03/2020
Arcot Electricals
25,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:51 AM.
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