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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
30/09/2022
Voucher No
SFCG/2022-23/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
46,116
Particulars
THE PAID FOR OTHER TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1224101082233
Cheque No :
156547
Cheque Date :
30/09/2022
46,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:23 AM.
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