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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 :
Thiruvattar
Village Panchayat & Equivalent :
Pechiparai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2019
Voucher No
OWN/2019-20/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
21,952
Particulars
Rectification of repair in the Submersible pumpset at Jainagar and Koruvakuzhi WSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD
220
Deduction
Deduction
Securiy Deposit
549
Deduction
Deduction
Income tax
220
Deduction
Deduction
CGST
217
Deduction
Deduction
SGST
217
Deduction
Deduction
Labour welfare fund
220
Cheque
Account Type : Bank
Account No. :
004201000025249
Cheque No :
443034
Cheque Date :
03/09/2019
Pakiadhas
20,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:42 PM.
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