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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvalangadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/06/2019
Voucher No
SFCG/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
112,500
Particulars
For Income tax gst tax labor welfare fund tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6210912222
Cheque No :
949313
Cheque Date :
27/06/2019
INCOME TAX
25,000
Cheque
Account Type : Bank
Account No. :
6210912222
Cheque No :
949314
Cheque Date :
27/06/2019
Self
50,000
Cheque
Account Type : Bank
Account No. :
6210912222
Cheque No :
949315
Cheque Date :
27/06/2019
Self
25,000
Cheque
Account Type : Bank
Account No. :
6210912222
Cheque No :
949316
Cheque Date :
27/06/2019
Self
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:56 AM.
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