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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Nemili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Comprehensive School Infrastructure Development Scheme
Voucher Date
31/12/2019
Voucher No
CSIDS/2019-20/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
9,760
Particulars
IT GST, LWF Deduction to the contractor refund to Head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6058873317
Cheque No :
903956
Cheque Date :
31/12/2019
INCOME TAX
2,770
Cheque
Account Type : Bank
Account No. :
6058873317
Cheque No :
903957
Cheque Date :
31/12/2019
GST
4,220
Cheque
Account Type : Bank
Account No. :
6058873317
Cheque No :
903958
Cheque Date :
31/12/2019
LWF
2,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:19:46 AM.
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