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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Musiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
10/08/2021
Voucher No
MLACDS/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,500
Particulars
AUDIT RECOVERY AMOUNT ADJUST FROM DEPOSIT TO LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
80010
Letter/Advice Date :
10/08/2021
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:53 AM.
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