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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Lathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
27/11/2020
Voucher No
MLACDS/2020-21/P/19
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
667,749
Particulars
Construction of PDS Building in Kundumanicheri at Adayalacheri Pt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11416481828
Cheque No :
088003
Cheque Date :
27/11/2020
667,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:16 AM.
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