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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
24/09/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,207
Particulars
CC pavement work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004201000025249
Cheque No:
Cheque Date :
Letter/Advice No.:
C092130127989
Letter/Advice Date :
24/09/2021
Akimas
53,706
Deduction
Deduction
CGST
582
Deduction
Deduction
Income tax
582
Deduction
Deduction
Labour welfare fund
650
Deduction
Deduction
SGST
582
Deduction
Deduction
Securiy Deposit
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:16 PM.
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