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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Panamarathupatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/03/2021
Voucher No
MLACDS/2020-21/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
10,588
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6175864435
Cheque No :
603147
Cheque Date :
30/03/2021
10,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:57:02 PM.
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