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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Rajapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
13/01/2021
Voucher No
MINES/2020-21/P/9
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.)
1,932,200
Particulars
NEW RO PLANT INSTALLATION WORK AT ZAMIN NALLAMANGALAM, MUHAVOOR PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1204104000142670
Cheque No :
215987
Cheque Date :
13/01/2021
SS ENTERPRISES TRICHY
1,932,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:26 AM.
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