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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thandarampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/01/2021
Voucher No
SFCG/2020-21/P/233
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
32 - EMD
Amount (in Rs.)
(in Rs.)
54,778
Particulars
GST Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0896812875
Cheque No :
287180
Cheque Date :
05/01/2021
GST RBI
54,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:48 AM.
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