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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 :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,239
Particulars
Extension of pipeline borewell and sump in mangammal salai at k.ovari pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,598
Deduction
Deduction
1,500
Deduction
Deduction
1,320
Deduction
Deduction
2,640
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
599955
Cheque Date:
05/08/2019
Selvakumar, Contractor, Chokkalingapuram.
137,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:37 AM.
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