eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Merkanam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/06/2019
Voucher No
MPLADS/2019-20/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GST AND IT LWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35096923336
Cheque No :
834975
Cheque Date :
20/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
35096923336
Cheque No :
834976
Cheque Date :
20/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
35096923336
Cheque No :
834977
Cheque Date :
20/06/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:40 PM.
×