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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thuraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
03/02/2023
Voucher No
MLACDS/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
483,115
Particulars
SCHOOL MATERIALS SUPPLIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11179445967
Cheque No:
Cheque Date :
Letter/Advice No.:
1507004923020010
Letter/Advice Date :
03/02/2023
85,406
Letter/Advice
Account Type:Bank
Account No.:
11179445967
Cheque No:
Cheque Date :
Letter/Advice No.:
1507004923020005
Letter/Advice Date :
03/02/2023
133,097
Letter/Advice
Account Type:Bank
Account No.:
11179445967
Cheque No:
Cheque Date :
Letter/Advice No.:
1507004923020009
Letter/Advice Date :
03/02/2023
177,934
Letter/Advice
Account Type:Bank
Account No.:
11179445967
Cheque No:
Cheque Date :
Letter/Advice No.:
1507004923020008
Letter/Advice Date :
03/02/2023
86,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:16 AM.
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