eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/01/2020
Voucher No
MLACDS/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,997
Particulars
MLA Cds LWF, IT, VAT Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
784900
Cheque Date:
29/01/2020
SELF
1,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
239501
Cheque Date:
29/01/2020
SELF
1,499
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
239502
Cheque Date:
29/01/2020
SELF
2,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:07:07 AM.
×