eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Block Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
28/05/2020
Voucher No
MLACDS/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
499,936
Particulars
Constriction of New 10000li OHT in Kallipalayam at Athur Polampalayam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
011276
Cheque Date:
28/05/2020
Magenthiran Contractor
459,938
Deduction
Deduction
Magenthiran Contractor
15,000
Deduction
Deduction
Income Tax
4,999
Deduction
Deduction
Sales Tax
9,999
Deduction
Deduction
Magenthiran Contractor
5,000
Deduction
Deduction
LWF Karur
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:52 PM.
×