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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Alangayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/01/2021
Voucher No
SFCG/2020-21/P/370
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Deduction amount for New bore well work at jaffarabad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
131814
Cheque Date:
27/01/2021
MOHAN ROAD INSPECTOR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:47 PM.
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