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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
Own Resource
Voucher Date
28/08/2020
Voucher No
OWN/2020-21/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
133,299
Particulars
Adjustment IT, 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:
694646
Cheque Date:
28/08/2020
Income Tax Department
26,043
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694647
Cheque Date:
28/08/2020
69,456
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694648
Cheque Date:
28/08/2020
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:32 AM.
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