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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
Own Resource
Voucher Date
20/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
33,712
Particulars
Repair in the Motor and Panel board and cable wire
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 :
01/01/1900
Letter/Advice No.:
042112617781
Letter/Advice Date :
20/04/2021
P Bose
30,988
Deduction
Deduction
CGST
337
Deduction
Deduction
SGST
337
Deduction
Deduction
Income tax
337
Deduction
Deduction
P Bose
435
Deduction
Deduction
EMD
435
Deduction
Deduction
Securiy Deposit
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:25:35 AM.
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