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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Rajakkamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/190
Account Head
Expenditure Heads
4408 - Capital Outlay on Public Distribution System
103 - Construction of Godowns and Warehouses
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
1,040
Particulars
Income tax Officer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
072113
Cheque Date:
30/08/2019
Income Tax Office, Nagercoil
1,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:12:52 AM.
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