eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Village Panchayat & Equivalent :
Kakkottuthalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
25 - Deduct recoveries
Amount (in Rs.)
713
Particulars
vr no #58 54-56#4711.05.2021 billpayment income tax, and labour welfare fund amount paymaent to deduction utiltity acc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11221656006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
11/05/2021
713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:39:53 PM.
×