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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Tiruvannamalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Comprehensive School Infrastructure Development Scheme
Voucher Date
22/01/2020
Voucher No
CSIDS/2019-20/P/8
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
186,760
Particulars
PERUMANAM MADHA KOIL ANGANWADI CENTRE UPGRADATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10026073689
Cheque No :
557706
Cheque Date :
22/01/2020
Anandhan Chinnakangaiyanoor
186,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:04 AM.
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