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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Thanjavur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/02/2020
Voucher No
MPLADS/2019-20/P/43
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
210,000
Particulars
MPLAD RS 2017-18 WORK FOR MARUNGULAM PANCHAYAT VPRC BUILDING WORK TRANSFER TO GENARAL FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6228662996
Cheque No :
495659
Cheque Date :
06/02/2020
210,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:13 PM.
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