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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2016
Voucher No
OWN/2016-17/P/292
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
189,810
Particulars
Nagamalai road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
276352
Cheque Date:
16/09/2016
RAJENDRAN M
172,710
Deduction
Deduction
RAJENDRAN M
9,500
Deduction
Deduction
ST
3,800
Deduction
Deduction
IT
1,900
Deduction
Deduction
LWF
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:51 PM.
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