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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Paramakudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2020
Voucher No
OWN/2019-20/P/319
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
106,488
Particulars
L.F work Thelichathanallur, Anganwadi demolition Valangudi Thaduthalankottai, Thaduthalankottai Thelichathanallur Demoliation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10747892418
Cheque No :
052137
Cheque Date :
13/03/2020
Jeyamurugan Andakudi
99,151
Deduction
Deduction
7,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:42:09 AM.
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