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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Madathukulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
08/08/2019
Voucher No
MLACDS/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,234
Particulars
IT,LWF,GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33465529939
Cheque No :
047783
Cheque Date :
08/08/2019
INCOME TAX
5,090
Cheque
Account Type : Bank
Account No. :
33465529939
Cheque No :
047784
Cheque Date :
08/08/2019
5,090
Cheque
Account Type : Bank
Account No. :
33465529939
Cheque No :
047785
Cheque Date :
08/08/2019
9,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:31 AM.
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