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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Udumalpet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
87,991
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 :
052619
Cheque Date :
31/05/2019
INCOME TAX
21,997
Cheque
Account Type : Bank
Account No. :
30510184325
Cheque No :
052620
Cheque Date :
31/05/2019
LWF
22,000
Cheque
Account Type : Bank
Account No. :
30510184325
Cheque No :
052621
Cheque Date :
31/05/2019
43,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:52 AM.
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