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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Koradacheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
15/06/2021
Voucher No
MLACDS/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,460
Particulars
Repairs to Group House at Sathiyamoorthi S#47O.Kannaiyan in Urkudi Pt Rs. 29731 and Anbil S#47O.Subramanian Rs. 29729, LWF Rs. 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
833800104BE0008
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2606001221062923
Letter/Advice Date :
15/06/2021
Bank
59,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:37 PM.
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