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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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,749
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 :
013553
Cheque Date :
08/01/2020
A.SETHURMAN
166,788
Deduction
Deduction
A.SETHURMAN
4,994
Deduction
Deduction
A.SETHURMAN
23,970
Deduction
Deduction
A.SETHURMAN
1,997
Deduction
Deduction
A.SETHURMAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:12:32 AM.
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