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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
31/10/2019
Voucher No
MLACDS/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,874
Particulars
Amount paid to tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124087
Cheque Date :
31/10/2019
income tax commissioner
22,197
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124088
Cheque Date :
31/10/2019
22,197
Cheque
Account Type : Bank
Account No. :
30448055572
Cheque No :
124089
Cheque Date :
31/10/2019
LABOUR WELFARE FUND
11,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:28 AM.
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