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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/07/2020
Voucher No
SFCG/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,090
Particulars
Income tax. GST, LWF paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6047916651
Cheque No :
278060
Cheque Date :
28/07/2020
income tax commissioner
15,030
Cheque
Account Type : Bank
Account No. :
6047916651
Cheque No :
278061
Cheque Date :
28/07/2020
20,040
Cheque
Account Type : Bank
Account No. :
6047916651
Cheque No :
278062
Cheque Date :
28/07/2020
LABOUR WELFARE FUND
10,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:54 PM.
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