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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/03/2021
Voucher No
MLACDS/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,357
Particulars
IT, GST, LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
607755
Cheque Date:
29/03/2021
LWF IT VAT head
23,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
607754
Cheque Date:
29/03/2021
GST
40,238
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
607753
Cheque Date:
29/03/2021
LWF IT VAT head
20,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:27 AM.
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