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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Hosur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
04/09/2019
Voucher No
MLACDS/2019-20/P/14
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
460,461
Particulars
நிழற்கூடம் அமைத்தல் பெலத்து ஊராட்சியில்
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006684
Cheque Date:
04/09/2019
460,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:09:31 AM.
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