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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 :
Villupuram
Block Panchayat & Equivalent :
Kanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/376
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
27,220
Particulars
Work Deduction GST, IT and LWF amount paid to Govt head GST -rS.12770 IT -= Rs.8065 Lwf -rs.6385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
165412
Cheque Date:
31/03/2020
12,770
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
165413
Cheque Date:
31/03/2020
8,065
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
165414
Cheque Date:
31/03/2020
6,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:07 PM.
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