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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Ranipet
Type Of Transaction
:
Direct
Scheme/Own Resources :
State Finance Commission Grants
Voucher Date
:
01/03/2022
Voucher No
:
SFCG/2021-22/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
State Finance Commission Grants:8658 - Suspense Account
101 - Tax Deduction at source Suspense
34 - Income Tax - IT
600
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
600
Particulars
:
Jeep Rent TDS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:02 PM.
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