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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Thandarampet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
05/07/2021
Voucher No
MLACDS/2021-22/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
6,000
Particulars
1.6.21 to 30.06.21 GST amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
269501000000717
Cheque No :
616061
Cheque Date :
05/07/2021
GST RBI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:47 PM.
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