eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Chengalpattu
Block Panchayat & Equivalent :
Chithamur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
02/12/2020
Voucher No
MLACDS/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,000
Particulars
Income Tax, LWF deduction and Flag day payments for MLACDS works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1038101023896
Cheque No :
477681
Cheque Date :
02/12/2020
2,000
Cheque
Account Type : Bank
Account No. :
1038101023896
Cheque No :
477680
Cheque Date :
02/12/2020
5,000
Cheque
Account Type : Bank
Account No. :
1038101023896
Cheque No :
477679
Cheque Date :
02/12/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:41 AM.
×