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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Manachanallur
Village Panchayat & Equivalent :
Thathamangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/326
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
44 - CGST
Amount (in Rs.)
(in Rs.)
1,392
Particulars
THE PAID FOR GST AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05410100002167
Cheque No:
Cheque Date :
Letter/Advice No.:
C012374666677
Letter/Advice Date :
01/02/2023
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:43:34 PM.
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