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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 :
Thoppapatti
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/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
448,145
Particulars
Paid to first and final installment fitting 7.5 HP motor, GI pipes, Cable wire and panel board V.No 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
565251666
Cheque No :
497219
Cheque Date :
21/10/2019
414,529
Deduction
Deduction
4,482
Deduction
Deduction
11,206
Deduction
Deduction
VAT
8,964
Deduction
Deduction
IT
4,482
Deduction
Deduction
LWF
4,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:21 PM.
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