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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/06/2019
Voucher No
SFCG/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,245
Particulars
Deduction Income tax, GST and 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:
069827
Cheque Date:
12/06/2019
Income Tax dept
6,965
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069828
Cheque Date:
12/06/2019
GST
13,930
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069829
Cheque Date:
12/06/2019
Labour Welfare Fund
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:07:05 PM.
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