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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Lalgudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
31/08/2020
Voucher No
MLACDS/2020-21/P/23
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
11,750
Particulars
08#472020 LWF Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10402563383
Cheque No :
367469
Cheque Date :
31/08/2020
Labour Welfare Fund
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:29 AM.
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