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 :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Kulithalai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
28/08/2020
Voucher No
MLACDS/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
43,756
Particulars
Deducted income tax, GST and Labor Welfare Fund amounts remitted to Govt. Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
053863
Cheque Date:
28/08/2020
Income tax department
11,362
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
053866
Cheque Date:
28/08/2020
GST
21,524
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
053865
Cheque Date:
28/08/2020
Labour Welfare Office LWF
10,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:07 AM.
×