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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
31/10/2019
Voucher No
MLACDS/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,941
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 :
364993
Cheque Date :
31/10/2019
IT Department
18,313
Cheque
Account Type : Bank
Account No. :
32263680250
Cheque No :
364994
Cheque Date :
31/10/2019
Sale Tax Department
18,314
Cheque
Account Type : Bank
Account No. :
32263680250
Cheque No :
364995
Cheque Date :
31/10/2019
TN LWF
18,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:41:54 PM.
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