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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Kadaladi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/05/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
(in Rs.)
35,930
Particulars
GST TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
705181735
Cheque No :
034012
Cheque Date :
20/05/2019
BANK
35,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:08:21 PM.
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