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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
19/07/2019
Voucher No
MLACDS/2019-20/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
872,700
Particulars
Laying BT road at Govt Polytechnic college in Uthappanayakanur pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1022101021213
Cheque No :
201681
Cheque Date :
19/07/2019
Vaiyaraja
785,400
Deduction
Deduction
Income Tax
9,700
Deduction
Deduction
GST
19,400
Deduction
Deduction
LWF
9,700
Deduction
Deduction
EMD
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:35 PM.
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