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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Lalgudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/02/2020
Voucher No
MLACDS/2019-20/P/60
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
35 - Sales Tax - ST
Amount (in Rs.)
(in Rs.)
2,900
Particulars
02#472020 GST Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
367441
Cheque Date:
29/02/2020
Self
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:05 AM.
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