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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 :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/05/2020
Voucher No
MLACDS/2020-21/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
2,540
Particulars
New gas connection at PUN Mettutheru ICDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30354089314
Cheque No :
864726
Cheque Date :
30/05/2020
AMUTHA BHARAT GAS AGENCIES
2,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:42 AM.
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