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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 :
Pallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Adhi Dravida Welfare Scheme
Voucher Date
17/08/2020
Voucher No
ADWS/2020-21/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
37 - Savings Bank Account
Amount (in Rs.)
(in Rs.)
754,718
Particulars
Construction of perimeter wall for Kokkarayanpet Panchayat Ammasipalayam Arundathiar Street Cemetery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6873045401
Cheque No :
336110
Cheque Date :
17/08/2020
De Muthusamy Devanampalayam
754,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:01 PM.
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