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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Usilampatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
05/07/2019
Voucher No
MLACDS/2019-20/P/12
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.)
449,338
Particulars
Providing new bore well and pipe line to OHT at Duraisamypuram pudur village in Thimmanatham pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1022101021213
Cheque No :
201732
Cheque Date :
05/07/2019
Vaiyaraja
404,338
Deduction
Deduction
Income Tax
5,000
Deduction
Deduction
GST
10,000
Deduction
Deduction
LWF
5,000
Deduction
Deduction
EMD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:21 AM.
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