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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/05/2019
Voucher No
MLACDS/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,246
Particulars
Income tax, VAT, Labour welfare fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124077
Cheque Date :
30/05/2019
income tax commissioner
23,358
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124078
Cheque Date :
30/05/2019
SBI - THENNAPALAYAM
13,958
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124079
Cheque Date :
30/05/2019
LABOUR WELFARE FUND
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:02 AM.
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