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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/5
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
36 - Labor Welfare Fund
Amount (in Rs.)
(in Rs.)
8,250
Particulars
THE PAID FOR LABOR WELFARE FUND AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1224101086951
Cheque No :
155972
Cheque Date :
18/07/2022
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:42 PM.
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