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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 :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
23/03/2020
Voucher No
MLACDS/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
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:
239511
Cheque Date:
23/03/2020
SELF
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
239512
Cheque Date:
23/03/2020
SELF
10,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
239513
Cheque Date:
23/03/2020
SELF
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:19:45 AM.
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