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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Rajakkamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
10/10/2022
Voucher No
MLACDS/2022-23/P/18
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
989,970
Particulars
Roof in Parakkai Melarathaveethi infront of Santhanamariammancoil at Parakkai V.Pt.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61872200007396
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
10/10/2022
M Ramesh
915,720
Deduction
Deduction
Block Development Officer (B.Pt.)
74,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:31 PM.
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