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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Marungapuri
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/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
FG - Flag Day
Amount (in Rs.)
(in Rs.)
500
Particulars
Flag Day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
371910
Cheque Date:
30/05/2020
BDO(Block) Marungapuri
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:51 AM.
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