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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Mayiladuthurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
03/03/2022
Voucher No
MLACDS/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,019
Particulars
IT,LWF, GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290845
Cheque Date :
04/02/2022
91,140
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290844
Cheque Date :
04/02/2022
49,310
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290848
Cheque Date :
04/02/2022
45,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:10 PM.
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