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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thuraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
18/07/2022
Voucher No
MINES/2022-23/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
22,750
Particulars
THE PAID FOR GST AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1224101086951
Cheque No :
155968
Cheque Date :
18/07/2022
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:38 PM.
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