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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
SFCG/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,330
Particulars
deduction IT GST 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:
071821
Cheque Date:
26/07/2019
Income Tax dept
487
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071822
Cheque Date:
26/07/2019
GST
974
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071823
Cheque Date:
26/07/2019
Labour Welfare Fund
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:41:33 PM.
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