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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Kancheepuram
Block Panchayat & Equivalent :
Thiruporur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
25/07/2019
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
262,095
Particulars
For Income tax and Labor Welfare Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
523134611
Cheque No :
881291
Cheque Date :
25/07/2019
BDO
104,805
Cheque
Account Type : Bank
Account No. :
523134611
Cheque No :
881292
Cheque Date :
25/07/2019
LWF Tax
52,500
Cheque
Account Type : Bank
Account No. :
523134611
Cheque No :
881293
Cheque Date :
25/07/2019
BDO
104,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:47 PM.
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