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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
07/01/2022
Voucher No
MLACDS/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329
Particulars
Bank Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3466101013614
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
07/01/2022
CANARA BANK
148
Letter/Advice
Account Type:Bank
Account No.:
3466101013614
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
07/01/2022
CANARA BANK
148
Letter/Advice
Account Type:Bank
Account No.:
3466101013614
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
07/01/2022
CANARA BANK
30
Letter/Advice
Account Type:Bank
Account No.:
3466101013614
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
07/01/2022
CANARA BANK
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:37 AM.
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