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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
296,126
Particulars
Extension of pipeline at Perunkulam in Urumankulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,806
Deduction
Deduction
2,961
Deduction
Deduction
2,961
Deduction
Deduction
2,961
Deduction
Deduction
8,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058860
Cheque Date:
10/06/2019
thiruselvan muthumothanmozhi
263,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:49 AM.
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