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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruppullani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
08/01/2020
Voucher No
MLACDS/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
753,592
Particulars
Panchayat Work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10777055167
Cheque No :
013552
Cheque Date :
08/01/2020
sethuraman
516,793
Deduction
Deduction
sethuraman
18,840
Deduction
Deduction
sethuraman
90,431
Deduction
Deduction
sethuraman
19,392
Deduction
Deduction
sethuraman
7,536
Deduction
Deduction
sethuraman
10,600
Deduction
Deduction
sethuraman
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:25:02 AM.
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