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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
17/05/2019
Voucher No
MLACDS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
798,530
Particulars
Construction of 60000 Lit OHT in Koodankulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
35,390
Deduction
Deduction
8,000
Deduction
Deduction
7,078
Deduction
Deduction
7,078
Deduction
Deduction
7,078
Deduction
Deduction
30,340
Deduction
Deduction
7,400
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
136392
Cheque Date :
17/05/2019
Selvakumar, Contractor, Chokkalingapuram.
696,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:38 PM.
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