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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Pallipalayam
Village Panchayat & Equivalent :
Thattankuttai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2023
Voucher No
OWN/2022-23/P/780
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,981
Particulars
Capital Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
With Held
9,450
Deduction
Deduction
Tender deposit
1,890
Deduction
Deduction
LWF
1,890
Deduction
Deduction
Income Tax
1,890
Letter/Advice
Account Type:Bank
Account No.:
10348242475
Cheque No:
Cheque Date :
Letter/Advice No.:
xxxxxxxxxxxxxxxxxxxxx
Letter/Advice Date :
03/02/2023
PFMS
173,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:20:04 AM.
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