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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/10/2020
Voucher No
MLACDS/2020-21/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
13,934
Particulars
GST - SGST #38 CGST Deduction for the month 10#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6483489291
Cheque No :
436323
Cheque Date :
29/10/2020
13,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:01 AM.
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