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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Assisgned Revenue
Voucher Date
22/07/2019
Voucher No
PAR/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,975
Particulars
மாவுரெட்டிபட்டி வடுகம்பாளையம் வெள்ளகரடு ஆசாரி தெரு பைப்லைன் விஸ்தரிப்பு செ்யத தொகை
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
259544
Cheque Date:
22/07/2019
R Sirinivasan TCode
231,225
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:04 PM.
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