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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Udumalpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
156,595
Particulars
IT,LWF,GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30510184325
Cheque No :
052592
Cheque Date :
30/04/2019
INCOME TAX
39,395
Cheque
Account Type : Bank
Account No. :
30510184325
Cheque No :
052593
Cheque Date :
30/04/2019
77,290
Cheque
Account Type : Bank
Account No. :
30510184325
Cheque No :
052594
Cheque Date :
30/04/2019
LWF
39,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:19 PM.
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