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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/09/2019
Voucher No
MLACDS/2019-20/P/28
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
749,924
Particulars
குடிநீர் வசதி செய்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6483473712
Cheque No :
430639
Cheque Date :
30/09/2019
Five Star Solar and Aqua Solution
693,676
Deduction
Deduction
Five Star Solar and Aqua Solution
14,998
Deduction
Deduction
Five Star Solar and Aqua Solution
7,500
Deduction
Deduction
Five Star Solar and Aqua Solution
18,750
Deduction
Deduction
Five Star Solar and Aqua Solution
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:20 AM.
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