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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/204
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,247
Particulars
ADVANCE AMOUNT RETURNED TO THE CONTRACTOR GNASAMBANTHAM-4267 TENDER ADVANCE AMOUNT RETURNED TO THE CONTRACTOR SEERALAN-20980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083247
Cheque Date:
13/01/2020
S GNANASUNDHARAM CONT
4,267
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083248
Cheque Date:
13/01/2020
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:45 AM.
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