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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 Parliament Local Area Development Scheme
Voucher Date
31/12/2019
Voucher No
MPLADS/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,838
Particulars
IT, LWF, GST amount ded amount refund to head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1672101012553
Cheque No :
552965
Cheque Date :
31/12/2019
LWF
9,162
Cheque
Account Type : Bank
Account No. :
1672101012553
Cheque No :
552966
Cheque Date :
31/12/2019
GST
18,838
Cheque
Account Type : Bank
Account No. :
1672101012553
Cheque No :
552967
Cheque Date :
31/12/2019
INCOME TAX
18,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:12 PM.
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