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 :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Lalgudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
30/11/2020
Voucher No
MLACDS/2020-21/P/42
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
35 - Sales Tax - ST
Amount (in Rs.)
(in Rs.)
32,794
Particulars
ST 11#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10402563383
Cheque No :
367483
Cheque Date :
30/11/2020
Sales Tax
32,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:59 AM.
×