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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
09/07/2020
Voucher No
MLACDS/2020-21/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
3,800,900
Particulars
Desk and Bench Purchase to the High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124113
Cheque Date :
09/07/2020
3,800,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:24 PM.
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