eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Gingee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pooled Fund for deficit rural local bodies
Voucher Date
11/12/2020
Voucher No
PDC/2020-21/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
575,500
Particulars
KUDIMARMATHU WORK Lake harassment WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6822645589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
359477
Letter/Advice Date :
11/12/2020
575,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:41 AM.
×