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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
15/07/2020
Voucher No
MLACDS/2020-21/P/8
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.)
61,225
Particulars
கோக்கலை ஊராட்சி கோக்கலை அங்கன்வாடி மையத்திற்கு RO குடிநீர் வசதி செய்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6483473712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO72011506306
Letter/Advice Date :
15/07/2020
Five Star Solar and Aqua Solution
61,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:51 PM.
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