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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
849,827
Particulars
Construction of 30000 liters capasity OHT in Maruthur Pts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036988
Cheque Date:
26/06/2019
G Prabhu Kuthalam
797,927
Deduction
Deduction
G Prabhu Kuthalam
17,000
Deduction
Deduction
G Prabhu Kuthalam
8,500
Deduction
Deduction
G Prabhu Kuthalam
17,000
Deduction
Deduction
G Prabhu Kuthalam
8,500
Deduction
Deduction
G Prabhu Kuthalam
800
Deduction
Deduction
G Prabhu Kuthalam
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:58 AM.
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