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 :
August
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
12/08/2016
Voucher No
SFCG/2016-17/P/33
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,900
Particulars
Vadapalanji bath tub work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1346101033178
Cheque No :
438717
Cheque Date :
12/08/2016
Ramuthai S
81,625
Deduction
Deduction
IT
1,000
Deduction
Deduction
Ramuthai S
5,000
Deduction
Deduction
LWF
1,000
Deduction
Deduction
ST
2,000
Deduction
Deduction
Ramuthai S
9,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:31:38 PM.
×