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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Block Panchayat & Equivalent :
Gobi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2023
Voucher No
OWN/2022-23/P/251
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - General Funds
Amount (in Rs.)
(in Rs.)
863,964
Particulars
CC Pavement in nagarajapuram at Nagadevanpalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30505168377
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0505008323010015
Letter/Advice Date :
11/01/2023
547,985
Deduction
Deduction
Income Tax
139,114
Deduction
Deduction
Commsssioner Panchayat union, Gobichettipalayam
146,625
Deduction
Deduction
Labour Welfare Fund
8,640
Deduction
Deduction
Commsssioner Panchayat union, Gobichettipalayam
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:52 AM.
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