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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Pollachi(N)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/11/2021
Voucher No
MLACDS/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
122,768
Particulars
adjuesment voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10310100028955
Cheque No :
000029
Cheque Date :
30/11/2021
44,050
Cheque
Account Type : Bank
Account No. :
10310100028955
Cheque No :
000030
Cheque Date :
30/11/2021
52,048
Cheque
Account Type : Bank
Account No. :
10310100028955
Cheque No :
000032
Cheque Date :
30/11/2021
26,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:56:28 AM.
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