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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
06/05/2019
Voucher No
MLACDS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
674,797
Particulars
Construction of 3m Slab Culvert at Assikadu Therizhandur Salai in Assikadu 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:
021920
Cheque Date:
06/05/2019
G Prabhu Kuthalam
500,000
Deduction
Deduction
G Prabhu Kuthalam
13,500
Deduction
Deduction
G Prabhu Kuthalam
6,748
Deduction
Deduction
G Prabhu Kuthalam
13,496
Deduction
Deduction
G Prabhu Kuthalam
6,750
Deduction
Deduction
G Prabhu Kuthalam
650
Deduction
Deduction
G Prabhu Kuthalam
100
Deduction
Deduction
G Prabhu Kuthalam
133,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:20 PM.
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