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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Madurai East
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2020
Voucher No
OWN/2019-20/P/276
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major work
Amount (in Rs.)
(in Rs.)
309,026
Particulars
gf 2017-18 angadimangalam vpsc building work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
324881
Cheque Date:
23/01/2020
Mohamedchinna M
309,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:24 AM.
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