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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
02/03/2017
Voucher No
NRDWSP/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,800
Particulars
EMD Amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1655155000034367
Cheque No :
000130
Cheque Date :
02/03/2017
VALLIAPPAN A
10,000
Cheque
Account Type : Bank
Account No. :
1655155000034367
Cheque No :
000133
Cheque Date :
02/03/2017
VASANTHI S
1,050
Cheque
Account Type : Bank
Account No. :
1655155000034367
Cheque No :
000132
Cheque Date :
02/03/2017
NAGARAJAN
1,050
Cheque
Account Type : Bank
Account No. :
1655155000034367
Cheque No :
000131
Cheque Date :
02/03/2017
VIJAYAN M
7,300
Cheque
Account Type : Bank
Account No. :
1655155000034367
Cheque No :
000134
Cheque Date :
02/03/2017
MAHADEVAN M
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:23 PM.
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