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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Village Panchayat & Equivalent :
Muthalakurichi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
12/09/2019
Voucher No
MLACDS/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
399,773
Particulars
side wall at panchyat office path
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017701000010719
Cheque No :
094348
Cheque Date :
12/09/2019
rajendran
312,786
Deduction
Deduction
emd
13,994
Deduction
Deduction
income tax
3,998
Deduction
Deduction
sale tax office
7,995
Deduction
Deduction
0.3 wwf tncww board
4,000
Deduction
Deduction
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:01 PM.
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