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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Avudayarkoil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/09/2019
Voucher No
MLACDS/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
23,272
Particulars
ALL TAX AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
368560
Cheque Date :
30/09/2019
11,152
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
368561
Cheque Date :
30/09/2019
9,620
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
368562
Cheque Date :
30/09/2019
2,000
Cheque
Account Type : Bank
Account No. :
833800104BE0008
Cheque No :
368563
Cheque Date :
30/09/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:39:27 PM.
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