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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
28/06/2019
Voucher No
MLACDS/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,726
Particulars
Tax depositions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32263680250
Cheque No :
364968
Cheque Date :
28/06/2019
IT Department
13,488
Cheque
Account Type : Bank
Account No. :
32263680250
Cheque No :
364969
Cheque Date :
28/06/2019
Tax deparment
13,488
Cheque
Account Type : Bank
Account No. :
32263680250
Cheque No :
364970
Cheque Date :
28/06/2019
TN LWF
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:57:00 AM.
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