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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Kundrathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
18/05/2020
Voucher No
MPLADS/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
13,254
Particulars
For IT And LWF Tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
671120
Letter/Advice Date :
18/05/2020
4,418
Letter/Advice
Account Type:Bank
Account No.:
586
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
671120
Letter/Advice Date :
18/05/2020
8,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:29 AM.
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