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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2021
Voucher No
OWN/2021-22/P/80
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - EMD
Amount (in Rs.)
(in Rs.)
126,795
Particulars
Extension of pipeline at Thiruvarur main Road in Thathangudi panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1007000721073566
Letter/Advice Date :
07/07/2021
G Prabhu Kuthalam
121,532
Deduction
Deduction
G Prabhu Kuthalam
2,540
Deduction
Deduction
G Prabhu Kuthalam
953
Deduction
Deduction
G Prabhu Kuthalam
1,270
Deduction
Deduction
G Prabhu Kuthalam
300
Deduction
Deduction
G Prabhu Kuthalam
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:53 PM.
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