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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Omalur
Village Panchayat & Equivalent :
Sikkanampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
43 - Library Cess
Amount (in Rs.)
(in Rs.)
41,842
Particulars
AMOUNT PAID FOR LIBRARY CESS FOR THE YEAR 2018 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488593673
Cheque No :
511317
Cheque Date :
22/04/2019
41,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:52 AM.
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