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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Sattur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/07/2018
Voucher No
MPLADS/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,522
Particulars
EXPENDITURE ON CEMENT ROAD CONSTRUCTION WORK IN O.METTUPATTI - G.RAJENDRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17833
Cheque No :
716676
Cheque Date :
20/07/2018
419,506
Cheque
Account Type : Bank
Account No. :
17833
Cheque No :
716677
Cheque Date :
20/07/2018
52,516
Deduction
Deduction
12,500
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:36:09 PM.
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