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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Sirkali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/05/2020
Voucher No
MPLADS/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
682,595
Particulars
PURCHASE OF BENCH AND DESK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500101011568102
Cheque No :
000049
Cheque Date :
20/05/2020
682,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:48 AM.
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