Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Sultanpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/09/2019
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
687,793
Particulars
construction of 60000 ltr oht at j.krishnapuram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21163554901 Cheque No : 226432 Cheque Date : 06/09/2019
KESAVARAJ
397,103
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
14,000
Deduction
Deduction
238,195
Deduction
Deduction
24,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:29:38 PM.