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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thuraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/01/2022
Voucher No
SFCG/2021-22/P/66
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
34,360
Particulars
THE PAID FOR SALES TAX AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11179317264
Cheque No :
769056
Cheque Date :
31/01/2022
34,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:09 PM.
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