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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
09/07/2019
Voucher No
SSS/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,908
Particulars
Kuttam Pt Govt SChool Smart class Room
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
230101000003519
Cheque No :
132274
Cheque Date :
09/07/2019
Arun kumar
229,620
Deduction
Deduction
11,048
Deduction
Deduction
2,210
Deduction
Deduction
2,210
Deduction
Deduction
2,500
Deduction
Deduction
110
Deduction
Deduction
2,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:41 PM.
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