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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Vellakoil
Village Panchayat & Equivalent :
Valliarachal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701,934
Particulars
Strengthening BT Road From Vadugapalayam to Valliarachal Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6636516076
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
108693
Letter/Advice Date :
26/05/2020
Amman construction
642,266
Deduction
Deduction
Amman construction
7,020
Deduction
Deduction
Amman construction
17,548
Deduction
Deduction
Income Tax Department of India
14,040
Deduction
Deduction
Department of Sales Tax
14,040
Deduction
Deduction
TN C W W Board
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:53:28 PM.
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