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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 :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
05/07/2019
Voucher No
MLACDS/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
469,953
Particulars
மண்டகபாளையம் பாரதி நகர் மாரியம்மன் கொவில் சிமெண்ட் சாலை அமைத்தல் பணி
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6483489291
Cheque No :
431307
Cheque Date :
05/07/2019
Sakthivel B Contractor Suripatty
434,703
Deduction
Deduction
4,700
Deduction
Deduction
4,700
Deduction
Deduction
4,700
Deduction
Deduction
9,400
Deduction
Deduction
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:28:30 PM.
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