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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 :
Surulacode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
16/04/2021
Voucher No
MINES/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
691,040
Particulars
CC pavement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11363861761
Cheque No:
Cheque Date :
Letter/Advice No.:
C042108728754
Letter/Advice Date :
16/04/2021
Akimas
579,696
Deduction
Deduction
Akimas
24,206
Deduction
Deduction
Incom Tax
6,910
Deduction
Deduction
LWF
6,930
Deduction
Deduction
Sales Tax
73,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:50:21 PM.
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