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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2020
Voucher No
OWN/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
235,315
Particulars
Deepening and strengthening in mela chemmankulam at radhapuram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,348
Deduction
Deduction
544
Deduction
Deduction
2,070
Deduction
Deduction
2,070
Deduction
Deduction
2,070
Deduction
Deduction
1,000
Deduction
Deduction
50,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
601652
Cheque Date:
19/06/2020
Vertiveeran contractor
167,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:18 AM.
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