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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
22/06/2020
Voucher No
MLACDS/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,495,893
Particulars
Constrution of Community hall in Sellarapalayam at Athur Poolampalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011283
Cheque Date:
22/06/2020
Gunabalasekar
1,084,605
Deduction
Deduction
Gunabalasekar
15,000
Deduction
Deduction
Gunabalasekar
45,000
Deduction
Deduction
Gunabalasekar
14,959
Deduction
Deduction
Gunabalasekar
29,918
Deduction
Deduction
Gunabalasekar
15,000
Deduction
Deduction
Tancem Trichy
161,820
Deduction
Deduction
129,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:08 PM.
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