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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Rajapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
10/07/2021
Voucher No
MLACDS/2021-22/P/13
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
384,885
Particulars
CONSTRUCTION OF NEW RATION SHOP AT AYYANAPURAM VILLAGE IN MELARAJAKULARAMAN PANCHAYAT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11099311578
Cheque No:
Cheque Date :
Letter/Advice No.:
20174282
Letter/Advice Date :
10/07/2021
R GOPPAMMAL
359,853
Letter/Advice
Account Type:Bank
Account No.:
11099311578
Cheque No:
Cheque Date :
Letter/Advice No.:
20174282
Letter/Advice Date :
10/07/2021
BLOCK DEVELOPMENT OFFICER BP
25,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:08 AM.
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