eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
07/01/2020
Voucher No
MLACDS/2019-20/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,814,720
Particulars
Purchase of Bench desk to schools
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
053846
Cheque Date:
07/01/2020
2,814,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:45 AM.
×