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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2020
Voucher No
OWN/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
46,057
Particulars
Income tax, GST, LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
094533
Cheque Date:
29/05/2020
Income Tax Department
9,201
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
094534
Cheque Date:
29/05/2020
18,406
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
094535
Cheque Date:
29/05/2020
LWF
18,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:36 AM.
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