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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
14/10/2022
Voucher No
MLACDS/2022-23/P/23
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
70,378
Particulars
GST
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.:
77
Letter/Advice Date :
14/10/2022
Yourself
70,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:34 AM.
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