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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
30/06/2021
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.)
74,872
Particulars
IT, GST-TDS, LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290521
Cheque Date :
30/06/2021
18,291
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290522
Cheque Date :
30/06/2021
36,581
Cheque
Account Type : Bank
Account No. :
1210101052457
Cheque No :
290523
Cheque Date :
30/06/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:03 AM.
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