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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Melur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
14/06/2019
Voucher No
MLACDS/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,676
Particulars
kongampatti pt kayampatti borewell work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3419101016819
Cheque No :
413698
Cheque Date :
14/06/2019
VS Murugan
204,550
Cheque
Account Type : Bank
Account No. :
3419101016819
Cheque No :
413696
Cheque Date :
14/06/2019
INCOME TAX DEPT.
1,986
Cheque
Account Type : Bank
Account No. :
3419101016819
Cheque No :
413697
Cheque Date :
14/06/2019
ACTO,MELUR
3,976
Deduction
Deduction
Deposit
11,914
Deduction
Deduction
L.W.F.BOARD CHENNAI
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:48 PM.
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