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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/11/2021
Voucher No
SFCG/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
59,202
Particulars
Deducted IT GST LWF Fladg Day Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0963101058443
Cheque No :
377317
Cheque Date :
30/11/2021
Income Tax Office
13,134
Cheque
Account Type : Bank
Account No. :
0963101058443
Cheque No :
377318
Cheque Date :
30/11/2021
26,268
Cheque
Account Type : Bank
Account No. :
0963101058443
Cheque No :
377319
Cheque Date :
30/11/2021
14,800
Cheque
Account Type : Bank
Account No. :
0963101058443
Cheque No :
377320
Cheque Date :
30/11/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:09 AM.
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