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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
Prime Minister Gramin Awaas Yojana
Voucher Date
11/01/2020
Voucher No
PMGAY/2019-20/P/64
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
81 - Beneficiary
Amount (in Rs.)
(in Rs.)
171,728
Particulars
Steel Rod Purchased Expenses-168293 Tax Paid to Income tax office-3735
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500101011539080
Cheque No :
000078
Cheque Date :
11/01/2020
168,293
Cheque
Account Type : Bank
Account No. :
500101011539080
Cheque No :
000080
Cheque Date :
11/01/2020
INCOME TAX DEPT
3,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:31 AM.
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