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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
24/09/2020
Voucher No
SFCG/2020-21/P/179
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
327,669
Particulars
மோளிப்பள்ளி ஊராட்சி ஓச்சங்காடு - ஆழ்துளைக் கிணற்றிற்கு 10 எச்பி மின்மோட்டார் ஜிஐ 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:
269862
Cheque Date:
24/09/2020
Srinivasan R Contractor Karattupalayam
327,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:13 PM.
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