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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
4,187
Particulars
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:
069747
Cheque Date:
23/04/2019
Income Tax dept
929
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069748
Cheque Date:
23/04/2019
GST
1,858
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069749
Cheque Date:
23/04/2019
Labour Welfare Fund
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:03:15 PM.
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