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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
30/09/2019
Voucher No
SSS/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
20,964
Particulars
IT GST LWF Paid to govtaccount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0963101066974
Cheque No :
713294
Cheque Date :
30/09/2019
4,990
Cheque
Account Type : Bank
Account No. :
0963101066974
Cheque No :
713295
Cheque Date :
30/09/2019
9,974
Cheque
Account Type : Bank
Account No. :
0963101066974
Cheque No :
713296
Cheque Date :
30/09/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:46:06 PM.
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