eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
13/11/2019
Voucher No
MLACDS/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,118
Particulars
GST deposit refund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
137387
Cheque Date:
13/11/2019
Jeyaraj
299,525
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
137388
Cheque Date:
13/11/2019
Elankovan K
125,337
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
137389
Cheque Date:
13/11/2019
Chandran S
49,484
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
137390
Cheque Date:
13/11/2019
Nadarajan A
95,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:29 PM.
×