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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Kurunthancode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
26/09/2019
Voucher No
SSS/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
3,895
Particulars
LWF IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
15308
Cheque No :
857985
Cheque Date :
26/09/2019
Incom Tax
974
Cheque
Account Type : Bank
Account No. :
15308
Cheque No :
857986
Cheque Date :
26/09/2019
GST
1,947
Cheque
Account Type : Bank
Account No. :
15308
Cheque No :
857987
Cheque Date :
26/09/2019
Labour Welfare Fund
974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:59 AM.
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