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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
23/08/2016
Voucher No
SFCG/2016-17/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,900
Particulars
Melakuil kudi wall work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1346101033178
Cheque No :
438718
Cheque Date :
23/08/2016
NAGARAJAN
64,400
Deduction
Deduction
NAGARAJAN
5,000
Deduction
Deduction
IT
1,000
Deduction
Deduction
ST
2,000
Deduction
Deduction
NAGARAJAN
26,500
Deduction
Deduction
LWF
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:39 PM.
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