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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Thanthoni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
13/07/2020
Voucher No
MINES/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
1,504,888
Particulars
new borewell and water supply line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
08582612000024
Cheque No :
594656
Cheque Date :
13/07/2020
N Nagulsamy contractor karur
1,504,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:18 PM.
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