eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2020
Voucher No
OWN/2020-21/P/118
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Remittance receipts cancelled
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30505168377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
03/09/2020
Yourself
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:10 AM.
×