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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
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
13/06/2016
Voucher No
SFCG/2016-17/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
299,700
Particulars
Periya aalankullam drianage work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1346101033178
Cheque No :
438701
Cheque Date :
13/06/2016
MURUGAN A
219,700
Deduction
Deduction
IT
6,000
Deduction
Deduction
MURUGAN A
15,000
Deduction
Deduction
ST
3,000
Deduction
Deduction
MURUGAN A
53,000
Deduction
Deduction
LWF
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:05 PM.
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