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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CM Solar Powered Green House Scheme
Voucher Date
31/03/2020
Voucher No
CMSPGHS/2019-20/P/112
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
3,600
Particulars
LWF Deduction for the month 03#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6539259630
Cheque No :
435950
Cheque Date :
31/03/2020
SELF to ECS
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:09:22 PM.
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