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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
Voucher No
MLACDS/2020-21/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
498,847
Particulars
Providing Pavar Block arrangement antoniyar kovil melpuram kalaiyarangam front side at Kootapanai in Kuttam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9
Cheque No :
604020
Cheque Date :
18/02/2021
Selvakumar, Contractor, Chokkalingapuram.
458,559
Deduction
Deduction
22,055
Deduction
Deduction
4,411
Deduction
Deduction
4,411
Deduction
Deduction
4,411
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:06:41 PM.
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