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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
07/07/2020
Voucher No
MLACDS/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,999
Particulars
2018-19ம் ஆண்டு சேமிப்புத் தொகை மாவட்ட ஊரக வளர்ச்சி முகமை அலுவலகத்திற்கு வழங்குதல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6483489291
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO7200232
Letter/Advice Date :
07/07/2020
PO office Namakkal
16,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:37 PM.
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