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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/07/2019
Voucher No
MPLADS/2019-20/P/1
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.)
199,515
Particulars
extension of pipeline from Salaipudur AD Colony J.Krishnapuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21163554901
Cheque No :
226427
Cheque Date :
18/07/2019
S Kesavaraj
184,515
Cheque
Account Type : Bank
Account No. :
21163554901
Cheque No :
226429
Cheque Date :
18/07/2019
2,000
Cheque
Account Type : Bank
Account No. :
21163554901
Cheque No :
226430
Cheque Date :
18/07/2019
2,000
Cheque
Account Type : Bank
Account No. :
21163554901
Cheque No :
226431
Cheque Date :
18/07/2019
4,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:16:29 PM.
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