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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
31/03/2020
Voucher No
MLACDS/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
134,271
Particulars
Tax depositions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32263680250
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
365010
Letter/Advice Date :
31/03/2020
IT Department
53,535
Letter/Advice
Account Type:Bank
Account No.:
32263680250
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
365010
Letter/Advice Date :
31/03/2020
Sale Tax Department
53,536
Letter/Advice
Account Type:Bank
Account No.:
32263680250
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
365011
Letter/Advice Date :
31/03/2020
TN LWF
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:45:03 AM.
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