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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/225
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,954
Particulars
SALE TAX PAID TO PARTICULAR DEPARTMENT-9038 INCOME TAX PAID TO PARTICULAR DEPARTMENT-13916
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083277
Cheque Date:
31/01/2020
DPTY COMMERCIAL TAX OFFICER TTP
9,038
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
083278
Cheque Date:
31/01/2020
INCOME TAX DEPT
13,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:22 PM.
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