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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,997
Particulars
Repairs to Kantamangalam Anganvadi Upgradation 2018-19 Ananthanallur pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
037037
Cheque Date:
14/08/2019
G Prabhu Kuthalam
191,697
Deduction
Deduction
G Prabhu Kuthalam
4,000
Deduction
Deduction
G Prabhu Kuthalam
2,000
Deduction
Deduction
G Prabhu Kuthalam
2,000
Deduction
Deduction
G Prabhu Kuthalam
200
Deduction
Deduction
G Prabhu Kuthalam
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:20 AM.
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