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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Thomas Malai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
21/08/2019
Voucher No
SSS/2019-20/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
13,837
Particulars
LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
165601000012763
Cheque No :
401118
Cheque Date :
21/08/2019
13,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:43 PM.
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