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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Keerapalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/03/2020
Voucher No
MPLADS/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
9,994
Particulars
IT and LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
529051046
Cheque No :
531268
Cheque Date :
30/03/2020
IT VAT LWF OFFICE
9,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:50:11 PM.
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