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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/12/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
603,000
Particulars
IT GST LWF paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
483456701
Cheque No :
400594
Cheque Date :
21/12/2021
income tax commissioner
225,000
Cheque
Account Type : Bank
Account No. :
483456701
Cheque No :
400595
Cheque Date :
21/12/2021
252,000
Cheque
Account Type : Bank
Account No. :
483456701
Cheque No :
400596
Cheque Date :
21/12/2021
LABOUR WELFARE FUND
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:42 AM.
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