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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/08/2020
Voucher No
SFCG/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,648
Particulars
IT, GST and LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6156821313
Cheque No :
697937
Cheque Date :
28/08/2020
Income Tax Department
73,856
Cheque
Account Type : Bank
Account No. :
6156821313
Cheque No :
697938
Cheque Date :
28/08/2020
114,792
Cheque
Account Type : Bank
Account No. :
6156821313
Cheque No :
697939
Cheque Date :
28/08/2020
LWF
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:17 PM.
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