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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
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
28/06/2019
Voucher No
MLACDS/2019-20/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
72,250
Particulars
For IT And GST 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:
043089
Cheque Date:
28/06/2019
INCOME TAX
16,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043090
Cheque Date:
28/06/2019
Self
31,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043091
Cheque Date:
28/06/2019
LWF
16,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
043092
Cheque Date:
28/06/2019
OTHERS
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:26 PM.
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