Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Rajakkamangalam
Village Panchayat & Equivalent :
Parakkai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
13/07/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
499,966
Particulars
Vaniker Street Kalaiarangam 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 67219062746 Cheque No : 288066 Cheque Date : 13/07/2019
456,428
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
17,499
Deduction
Deduction
8,839
Deduction
Deduction
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:19:53 AM.