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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 Legislative Assembly Constituency Development Scheme
Voucher Date
28/07/2021
Voucher No
MLACDS/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
876,789
Particulars
CONSTRUCTION OF MENS SANITARY COMPLEX AT CHATRAPATTI PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11099311578
Cheque No:
Cheque Date :
Letter/Advice No.:
21073993
Letter/Advice Date :
28/07/2021
R GOPPAMMAL
844,955
Letter/Advice
Account Type:Bank
Account No.:
11099311578
Cheque No:
Cheque Date :
Letter/Advice No.:
21073993
Letter/Advice Date :
28/07/2021
BLOCK DEVELOPMENT OFFICER BP
31,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:17 AM.
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