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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kollidam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
30/06/2020
Voucher No
SSS/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
30 - Bank Charges.
Amount (in Rs.)
(in Rs.)
25,500
Particulars
GST, IT, LWF, Flag day
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6144320014
Cheque No :
441398
Cheque Date :
30/06/2020
10,000
Cheque
Account Type : Bank
Account No. :
6144320014
Cheque No :
210199
Cheque Date :
30/06/2020
IT
10,000
Cheque
Account Type : Bank
Account No. :
6144320014
Cheque No :
210151
Cheque Date :
30/06/2020
LWF CHENNAI
5,000
Cheque
Account Type : Bank
Account No. :
6144320014
Cheque No :
441400
Cheque Date :
30/06/2020
Flag Day Fund
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:12 PM.
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