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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Kumbakonam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/10/2023
Voucher No
MPLADS/2023-24/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
667,834
Particulars
SAKKOTTAI, P.U.P.SCHOOL BUILDING CONS. WORK - N.KALIDOSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26540100004692
Cheque No :
884663
Cheque Date :
31/10/2023
CON KALIDOSS
667,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:32 PM.
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