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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
15/07/2020
Voucher No
MLACDS/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
188,980
Particulars
வேலகவுண்டம்பட்டி அரசினர் மேல்நிலைப்பள்ளிக்கு உபகரணங்கள் கொள்முதல் செய்தல்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6483473712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CO72011534871
Letter/Advice Date :
15/07/2020
Five Star Solar and Aqua Solution
188,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:34 AM.
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