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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Rajapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
14/07/2021
Voucher No
MPLADS/2021-22/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
88 - Infrastructure
Amount (in Rs.)
(in Rs.)
1,084,996
Particulars
HIGH MASS SOLAR LED LIGHT INSTALLATION WORK AT SOUTHVENGANALLUR AND NAKKANERI PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
451402010002795
Cheque No :
006047
Cheque Date :
14/07/2021
VENUS ASSOCIATES,VILLUPURAM
1,084,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:56 AM.
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