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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
05/06/2020
Voucher No
MLACDS/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
it lwf gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5483101008517
Cheque No :
099867
Cheque Date :
05/06/2020
11,250
Cheque
Account Type : Bank
Account No. :
5483101008517
Cheque No :
099868
Cheque Date :
05/06/2020
22,500
Cheque
Account Type : Bank
Account No. :
5483101008517
Cheque No :
099869
Cheque Date :
05/06/2020
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:52 PM.
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