Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kovilpatti
Village Panchayat & Equivalent :
Idaiseval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/07/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
9,388
Particulars
INCOME TAX IN 2019-20 FIRST QUARTELY IN TWO WORK .1,KARTHIGAIPATTI ROAD MAINTENANCE and NATCHIYAR PURAM TREE PLANTATION WORK. IT RS--2345, ST RS-4693, AND LWF 2350 ..TOTAL. RS -9388
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 508001000013468 Cheque No : 491859 Cheque Date : 12/07/2019
9,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:00 PM.