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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
T.Kallupatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
06/11/2020
Voucher No
MLACDS/2020-21/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
71,537
Particulars
EMD Refund to Ezhil Promoters
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
023101000013639
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4018504
Letter/Advice Date :
06/11/2020
SHRI EZHIL PROMOTES
71,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:55 AM.
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