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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Pollachi(S)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Comprehensive School Infrastructure Development Scheme
Voucher Date
31/10/2019
Voucher No
CSIDS/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,415
Particulars
IT GST LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10310100017342
Cheque No :
000205
Cheque Date :
31/10/2019
income tax department
1,750
Cheque
Account Type : Bank
Account No. :
10310100017342
Cheque No :
000206
Cheque Date :
31/10/2019
GST
3,580
Cheque
Account Type : Bank
Account No. :
10310100017342
Cheque No :
000207
Cheque Date :
31/10/2019
LWF
1,790
Letter/Advice
Account Type:Bank
Account No.:
10310100017342
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
YOUR SELF
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:59:14 AM.
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