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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
06/08/2021
Voucher No
SFCG/2021-22/P/135
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GST amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0896812875
Cheque No :
287193
Cheque Date :
06/08/2021
GST RBI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:50 AM.
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