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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 :
Sendamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/08/2020
Voucher No
SFCG/2020-21/P/107
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
3,200
Particulars
Tender Deposit Amount Released to Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33524815641
Cheque No :
376478
Cheque Date :
03/08/2020
K Veerappan Contractor Gandhipuram
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:50 PM.
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