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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Lalgudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/11/2020
Voucher No
MLACDS/2020-21/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
FG - Flag Day
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Flag Day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10402563383
Cheque No :
367484
Cheque Date :
30/11/2020
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:02 PM.
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