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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
T.V. Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
20/11/2019
Voucher No
MLACDS/2019-20/P/32
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
2,151,117
Particulars
refund deposited
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
00012
Letter/Advice Date :
20/11/2019
2,151,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:22 AM.
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