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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
29/03/2017
Voucher No
MPLADS/2016-17/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
23 - Major Works
Amount (in Rs.)
700,000
Particulars
Vellankoil Pts Street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
Yourself
17,500
Deduction
Deduction
HELLOS LED LISHTRONIX PVT CHENNAI
21,000
Cheque
Account Type : Bank
Account No. :
11113978323
Cheque No :
651649
Cheque Date :
10/01/2017
HELLOS LED LISHTRONIX PVT CHENNAI
661,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:43 AM.
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