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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/483
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
735,952
Particulars
507 PROVIDING COVER SLAB DRAINGE AT CHRAMBADI BAZAAR AND 508 REPAIRS TO PUS IST MILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068080
Cheque Date :
27/02/2020
K ABDUL MAJID
471,048
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
068081
Cheque Date :
27/02/2020
MANIGANDAN
264,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:44 AM.
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