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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Kundrathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Drinking Water Supply Programme
Voucher Date
05/06/2020
Voucher No
NRDWSP/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,353
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.:
6125754352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
557519
Letter/Advice Date :
05/05/2020
16,541
Letter/Advice
Account Type:Bank
Account No.:
6125754352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
557519
Letter/Advice Date :
05/05/2020
18,730
Letter/Advice
Account Type:Bank
Account No.:
6125754352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
557519
Letter/Advice Date :
05/05/2020
33,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:20 AM.
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