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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Tribal Welfare Scheme
Voucher Date
15/04/2020
Voucher No
TWS/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
75,088
Particulars
Amount Directly Transferred to Tribal Welfare Scheme Beneficiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
75,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:34 AM.
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