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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
23/12/2016
Voucher No
SFCG/2016-17/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
399,600
Particulars
Vilachery pavour block work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOWTHAMRAJA V
20,000
Deduction
Deduction
IT
4,000
Deduction
Deduction
ST
8,000
Deduction
Deduction
LWF
4,000
Cheque
Account Type : Bank
Account No. :
1346101033178
Cheque No :
438738
Cheque Date :
23/12/2016
GOWTHAMRAJA V
363,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:42 PM.
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