Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Ariyalur
Block Panchayat & Equivalent :
Sendurai
Village Panchayat & Equivalent :
Adhanakuruchi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.) (in Rs.)
29,982
Particulars
FFC WORK FY 2018-2019.
MUKKULAM AD COLONY NEW MINI Bore well Construction .
Work Estimate Cost - 340000.
Work Cost - 339457.
1 INCOME TAX - 3394.
1 LWF - 3400.
3 EMD - 10183.
GST - 35979.
2 GST - 5997.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 116723781130 Cheque No : 483824 Cheque Date : 04/04/2019
29,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:48 AM.