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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Madurantakam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
31/12/2019
Voucher No
SSS/2019-20/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
109,453
Particulars
For GST And Flag Day Tax Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6045846855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
839528
Letter/Advice Date :
31/12/2019
104,453
Letter/Advice
Account Type:Bank
Account No.:
6045846855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
839530
Letter/Advice Date :
31/12/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:47 PM.
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