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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mecheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/11/2020
Voucher No
MPLADS/2020-21/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Deposit Refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
534354725
Cheque No :
408382
Cheque Date :
07/11/2020
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:21 PM.
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