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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/307
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
989,010
Particulars
Providing paver block road and compound wall at Melakuilkudi Amma Park
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
324422
Cheque Date:
23/10/2019
SENTHIL KUMAR S
899,910
Deduction
Deduction
49,500
Deduction
Deduction
9,900
Deduction
Deduction
19,800
Deduction
Deduction
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:41 AM.
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