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
08/04/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.) (in Rs.)
4,903
Particulars
Rectification of repair in the pipeline and Nalli near Campuroad Pazharu Water supply well and Gandhinagar Mr. Rajan house in Gandhinagar WSS I and Jainagar WSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income tax
49
Deduction
Deduction
GST
86
Deduction
Deduction
Labour welfare fund
50
Cheque
Account Type : Bank Account No. : 004201000025249 Cheque No : 428557 Cheque Date : 08/04/2019
Pakiadhas
4,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:00 PM.