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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
28/11/2019
Voucher No
MLACDS/2019-20/P/40
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
OR - Other Recovery
Amount (in Rs.)
(in Rs.)
19,000
Particulars
GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
923328
Cheque Date :
28/11/2019
GST
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:39:17 PM.
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