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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
08/08/2022
Voucher No
MLACDS/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
499,879
Particulars
MLACDs 2021-22 Construction of Dhaar Road at P vellalapalayam KDS Nagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30505170432
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0505008322080004
Letter/Advice Date :
08/08/2022
V K THANGAVEL
424,356
Deduction
Deduction
Block Development officer BP #47ECS A#47c
63,023
Deduction
Deduction
Commsssioner Panchayat union, Gobichettipalayam
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:08 AM.
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