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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
State Finance Commission Grants
Voucher Date
25/04/2019
Voucher No
SFCG/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,994
Particulars
Deductions 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:
069754
Cheque Date:
25/04/2019
Income Tax dept
3,998
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069755
Cheque Date:
25/04/2019
GST
7,996
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069756
Cheque Date:
25/04/2019
Labour Welfare Fund
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:24:53 PM.
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