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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 :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/09/2019
Voucher No
MLACDS/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,734
Particulars
Tax 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:
784884
Cheque Date:
30/09/2019
IT THE MANEGAR SBI
11,490
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
784885
Cheque Date:
30/09/2019
LWF Commission No8 Valluvar Kottam road Chennai34
5,750
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
784886
Cheque Date:
30/09/2019
7,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:15:03 AM.
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