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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Panamarathupatti
Village Panchayat & Equivalent :
Amanikondalampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mines and Minerals
Voucher Date
11/06/2019
Voucher No
MINES/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,422
Particulars
mel colony school to iyyamuthu house drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450436271
Cheque No :
683002
Cheque Date :
11/06/2019
n nithiya contractor a kondalampatti
459,422
Deduction
Deduction
n nithiya contractor a kondalampatti
20,000
Deduction
Deduction
income tax
5,000
Deduction
Deduction
sale tax officer
10,000
Deduction
Deduction
louber welfare fund
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:21 AM.
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