eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Marungapuri
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Member of Legislative Assembly Constituency Development Scheme--Member of Legislative Assembly Constituency Development Scheme
    Voucher Date 07/10/2020 Voucher No MLACDS/2020-21/P/41
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    103 - Sewerage and Sanitation
    23 - Major Works    		 Amount (in Rs.)
    		 152,432
    Particulars Construction of Toilet in Anganwadi Building Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type:Treasury PD Account
    Account No.:
    Cheque No:371945
    Cheque Date: 07/10/2020     		A Chakkaravarthi Contractor 152,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 04:22:36 PM.
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