eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
16/10/2019
Voucher No
SFCG/2019-20/P/180
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
117,376
Particulars
1 நல்லிபாளையம் ஊராட்சி மினிடேங்க் அமைத்தல் 2 மோளிப்பள்ளி ஊராட்சி பைப் லைன் அமைத்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
261455
Cheque Date:
16/10/2019
Muthusamy V Contractor Elachipalayam
110,892
Deduction
Deduction
SELF to ECS
1,174
Deduction
Deduction
SELF to ECS
1,180
Deduction
Deduction
SELF to ECS
2,950
Deduction
Deduction
SELF to ECS
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:08:06 PM.
×