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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Thiruporur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/11/2019
Voucher No
MPLADS/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
97,529
Particulars
emd refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
523134611
Cheque No :
881306
Cheque Date :
04/11/2019
97,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:56 PM.
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