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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
08/08/2019
Voucher No
OWN/2019-20/P/118
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
869,934
Particulars
Providing New borewell Athankarai pallivasal and thottavilai in thiruvambalapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
38,450
Deduction
Deduction
7,690
Deduction
Deduction
8,700
Deduction
Deduction
7,690
Deduction
Deduction
7,690
Deduction
Deduction
1,240
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
599957
Cheque Date:
08/08/2019
Selvakumar, Contractor, Chokkalingapuram.
798,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:43 PM.
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