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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Block Panchayat & Equivalent :
Uthangarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/10/2019
Voucher No
SFCG/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
121,000
Particulars
Income Tax, TDS, LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6703869809
Cheque No :
330015
Cheque Date :
31/10/2019
INCOME TAX OFFICER HOSUR
48,400
Cheque
Account Type : Bank
Account No. :
6703869809
Cheque No :
330016
Cheque Date :
31/10/2019
COMMERICAL TAX OFFICER HARUR
48,400
Cheque
Account Type : Bank
Account No. :
6703869809
Cheque No :
330017
Cheque Date :
31/10/2019
SALE TAX
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:32:51 AM.
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