eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Namagiripet
Village Panchayat & Equivalent :
Perumagoundampalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Village Panchayat Account No 2 Surplus Fund
Voucher Date
21/10/2019
Voucher No
SURPLUS/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
429,025
Particulars
Paid to fitting 7.5HP electric motor, GI Pipes and cable wire V.No 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,291
Deduction
Deduction
10,729
Deduction
Deduction
VAT
8,582
Deduction
Deduction
LWF
4,291
Deduction
Deduction
State Bank of India
4,291
Cheque
Account Type : Bank
Account No. :
748125623
Cheque No :
568900
Cheque Date :
21/10/2019
396,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:30 PM.
×