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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Annagramam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/08/2019
Voucher No
OWN/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
608,839
Particulars
New borewell at Poondi Kattamuthupalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069204
Cheque Date:
20/08/2019
568,764
Deduction
Deduction
15,220
Deduction
Deduction
6,088
Deduction
Deduction
12,177
Deduction
Deduction
6,090
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:52:13 AM.
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