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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/08/2020
Voucher No
SFCG/2020-21/P/159
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.)
59,845
Particulars
போக்கம்பாளையம் ஊராட்சி கல்லுபாளையத்திலுள்ள மின்மோட்டாருக்கு கூடுதல் ஜி.ஐ. பைப் கேபிள் பொருத்தியமைக்கு
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269841
Cheque Date:
31/08/2020
Kailasam R Contractor Ilupuli
59,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:20 AM.
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