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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
MLACDS/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
360,740
Particulars
construction of Auditorium sT.Piragasiammal Church near in Annaikarai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
599459
Cheque Date :
20/09/2019
S. Chelliah Armstrong, Contractor, K. Puthur.
335,175
Deduction
Deduction
14,266
Deduction
Deduction
2,853
Deduction
Deduction
2,853
Deduction
Deduction
2,853
Deduction
Deduction
2,500
Deduction
Deduction
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:58 PM.
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