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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 Parliament Local Area Development Scheme
Voucher Date
31/05/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,140,822
Particulars
Road Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Mahendren
11,407
Deduction
Deduction
Mahendren
22,814
Deduction
Deduction
The Manual Workers General Welfare Fund TN
11,420
Deduction
Deduction
Mahendren
28,517
Deduction
Deduction
Mahendren
11,420
Cheque
Account Type : Bank
Account No. :
1034101015354
Cheque No :
190729
Cheque Date :
31/05/2019
Mahendren
1,055,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:03:08 PM.
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