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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Thiruporur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
13/01/2021
Voucher No
MLACDS/2020-21/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
65,370
Particulars
for Other Recovery
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
488150
Cheque Date:
13/01/2021
65,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:26 PM.
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