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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
34,056
Particulars
IT, LWF, GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058707
Cheque Date:
31/05/2019
LWF IT VAT head
7,552
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058708
Cheque Date:
31/05/2019
LWF IT VAT head
11,400
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058709
Cheque Date:
31/05/2019
GST
15,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:15 AM.
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