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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
State Finance Commission Grants
Voucher Date
30/09/2019
Voucher No
SFCG/2019-20/P/98
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
23 - Major Works
Amount (in Rs.)
(in Rs.)
199,982
Particulars
Construction of Drianage at M.P. Road near Govt. Higher Secondary school oppopsit Jainagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMD
2,000
Deduction
Deduction
Securiy Deposit
5,000
Deduction
Deduction
Income tax
2,000
Deduction
Deduction
GST
4,000
Deduction
Deduction
Labour welfare fund
2,000
Cheque
Account Type : Bank
Account No. :
004201000025249
Cheque No :
443063
Cheque Date :
30/09/2019
Pakiadhas
184,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:10 PM.
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