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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Kandamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
48,680
Particulars
CONSTRUCTION OF SCHOOL BUILDING RAMP STEPS ELECTION USAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
48,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:59 PM.
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