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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
05/12/2019
Voucher No
MLACDS/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
489,276
Particulars
Construction of Bus Shelter at Valaithottam in Kumarapuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
21,678
Deduction
Deduction
4,336
Deduction
Deduction
4,336
Deduction
Deduction
4,336
Deduction
Deduction
5,000
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
599468
Cheque Date :
05/12/2019
V. Arumailakshmi, Contractor, Parkkaneri Keezhur.
449,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:29 AM.
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