eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    R.K.Pet
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Member of Legislative Assembly Constituency Development Scheme--Member of Legislative Assembly Constituency Development Scheme
    Voucher Date 16/04/2020 Voucher No MLACDS/2020-21/P/1
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    103 - Sewerage and Sanitation
    23 - Major Works    		 Amount (in Rs.)
    		 255,750
    Particulars cONSTRUCTION F DRAINAGE @PANTHIKUPPAM IN VEERAMANGALAM Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Treasury PD Account
    Account No.:
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :16/06/2020     		N KALATHI 255,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 18 Apr 2025 04:15:15 PM.
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