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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 :
Kancheepuram
Block Panchayat & Equivalent :
Sriperumbudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
04/11/2020
Voucher No
MLACDS/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
269,690
Particulars
BUS SHET CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002310
Cheque Date:
04/11/2020
269,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:04 PM.
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