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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Krishnarayapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
26/05/2020
Voucher No
MLACDS/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
353,360
Particulars
Construction of Cremation Shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
049818
Cheque Date:
26/05/2020
S Kamaraj Puliyur
353,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:34 PM.
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