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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/240
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
506,483
Particulars
Contruction of Drainage Busstand East Side Radhapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
980
Deduction
Deduction
3,753
Deduction
Deduction
3,753
Deduction
Deduction
3,753
Deduction
Deduction
18,763
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
603898
Cheque Date:
31/03/2021
S. Chelliah Armstrong, Contractor, K. Puthur.
475,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:09 AM.
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