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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
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
31/12/2019
Voucher No
MLACDS/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,400
Particulars
IT, LWF GST deducted to contractor and refund to head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
041531
Cheque Date:
31/12/2019
LWF
19,880
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
041532
Cheque Date:
31/12/2019
INCOME TAX
27,760
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
041533
Cheque Date:
31/12/2019
GST
35,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:45:27 AM.
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