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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thiruvattar
Village Panchayat & Equivalent :
Pechiparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/04/2019
Voucher No
SFCG/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,309
Particulars
Rectification of repair in the Mini WSS near Kakkachel Junction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD
157
Deduction
Deduction
Securiy Deposit
383
Deduction
Deduction
Income tax
153
Deduction
Deduction
Labour welfare fund
160
Deduction
Deduction
GST
270
Cheque
Account Type : Bank
Account No. :
004201000025249
Cheque No :
428555
Cheque Date :
05/04/2019
Pakiadhas
14,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:01 PM.
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