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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 :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Adhi Dravida Welfare Scheme
Voucher Date
10/08/2020
Voucher No
ADWS/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - EMD
Amount (in Rs.)
(in Rs.)
1,212,691
Particulars
ThathayangarpattyNavani MGR colony OHt tank construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6815594518
Cheque No :
125347
Cheque Date :
10/08/2020
R.Muthusamy , Navani
1,212,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:21 AM.
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