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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Kelamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
11/11/2019
Voucher No
MLACDS/2019-20/P/23
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.)
229,450
Particulars
கெலமங்கலம் ஊராட்சி ஒன்றியம், எச்.செட்டிப்பள்ளி பல்நோக்கு மையக்கட்டிடம் கட்டும் பணிக்கு முதல் மற்றும் பகுதிப்பட்டியல் தொகை வழங்குதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
176912
Cheque Date:
11/11/2019
229,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:57:01 AM.
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