eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
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
04/07/2016
Voucher No
SFCG/2016-17/P/30
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works
Amount (in Rs.)
399,600
Particulars
Puthukullam 1 bit bus stand work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1346101033178
Cheque No :
438708
Cheque Date :
04/07/2016
NAGARAJAN
318,550
Deduction
Deduction
ST
8,000
Deduction
Deduction
IT
4,000
Deduction
Deduction
NAGARAJAN
20,000
Deduction
Deduction
LWF
4,000
Deduction
Deduction
NAGARAJAN
45,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:47 PM.
×