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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
304,191
Particulars
MI Tank - Mudavankulam Pt Thalthutikulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15,210
Deduction
Deduction
3,042
Deduction
Deduction
3,042
Deduction
Deduction
3,042
Deduction
Deduction
4,456
Deduction
Deduction
290
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
600009
Cheque Date:
24/10/2019
275,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:57 PM.
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