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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvalangadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/04/2019
Voucher No
MLACDS/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
13,750
Particulars
For IT And LWF And Others tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043074
Cheque Date:
30/04/2019
INCOME TAX
5,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043075
Cheque Date:
30/04/2019
LWF
5,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043076
Cheque Date:
30/04/2019
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:15 PM.
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