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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
31/05/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
3,900
Particulars
LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19095
Cheque No :
030030
Cheque Date :
31/05/2019
Labour welfare fund
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:02:53 PM.
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