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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
142,900
Particulars
New Borewell work in IWSC of Ravuthaperi at Thuppakudi panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
260672
Cheque Date:
06/08/2019
L.Madasamy,Vadamalaipatti
128,858
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
260673
Cheque Date:
06/08/2019
14,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:43:35 AM.
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