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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/03/2017
Voucher No
MPLADS/2016-17/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
1,398,600
Particulars
Thanakkankullam road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
RAMESH V
70,000
Deduction
Deduction
IT
14,000
Deduction
Deduction
ST
28,000
Deduction
Deduction
LWF
14,000
Cheque
Account Type : Bank
Account No. :
165515500055559
Cheque No :
913396
Cheque Date :
02/03/2017
RAMESH V
1,272,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:09 PM.
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