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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/05/2020
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,148
Particulars
Income tax, GST, LWF fund paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690139
Cheque Date :
11/05/2020
LABOUR WELFARE FUND
6,570
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690138
Cheque Date :
11/05/2020
12,385
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690137
Cheque Date :
11/05/2020
income tax commissioner
6,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:29 PM.
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