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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Srivilliputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/09/2021
Voucher No
MLACDS/2021-22/P/20
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
597,028
Particulars
EXPENDITURE ON NEW TANK CONSTRUCTION WORK AT MALLI AND ACHANTHAVILTHAN - K.MUTHURAJ - A2-2459-2020 A2-2771-18 - MBOOK - 346, 357, 181 #4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11008583243
Cheque No:
Cheque Date :
Letter/Advice No.:
2205000821090033
Letter/Advice Date :
29/09/2021
597,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:42 AM.
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