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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Dindigul
Block Panchayat & Equivalent :
Natham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
13/10/2020
Voucher No
MLACDS/2020-21/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
285,281
Particulars
MLACDS -Compound Wall Work Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1014101043225
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C10200745116
Letter/Advice Date :
13/10/2020
285,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:20 AM.
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