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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
20/07/2019
Voucher No
MLACDS/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
144,820
Particulars
Construction of Emakirikai mandapam at Sethirabalapuram pta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S Govindharaj Therilandur
1,450
Deduction
Deduction
S Govindharaj Therilandur
112
Deduction
Deduction
S Govindharaj Therilandur
16,128
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
021900
Cheque Date:
20/07/2019
S Govindharaj Therilandur
127,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:51 PM.
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