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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
04/10/2021
Voucher No
SFCG/2021-22/P/167
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
86 - Value Added Tax - VAT
Amount (in Rs.)
(in Rs.)
24,800
Particulars
01.09.21 to 30.09.21 GST Deduction amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0896812875
Cheque No :
287199
Cheque Date :
04/10/2021
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:41 PM.
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