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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
S.S.Kulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
17/05/2019
Voucher No
MLACDS/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
371,000
Particulars
Cement concrete work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36230350229
Cheque No :
676793
Cheque Date :
17/05/2019
Gopalakrishnan
343,175
Deduction
Deduction
Gopalakrishnan
3,710
Deduction
Deduction
Gopalakrishnan
3,710
Deduction
Deduction
Gopalakrishnan
7,420
Deduction
Deduction
Gopalakrishnan
3,710
Deduction
Deduction
Gopalakrishnan
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:25:25 PM.
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