eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/01/2021
Voucher No
SFCG/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,859
Particulars
Cement Payment to TANCEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3466101009180
Cheque No :
025861
Cheque Date :
29/01/2021
Labour Welfare Office LWF
2,000
Cheque
Account Type : Bank
Account No. :
3466101009180
Cheque No :
025900
Cheque Date :
29/01/2021
GST
3,906
Cheque
Account Type : Bank
Account No. :
3466101009180
Cheque No :
025899
Cheque Date :
29/01/2021
Income tax department
1,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:38 AM.
×