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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
23/07/2019
Voucher No
MLACDS/2019-20/P/23
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.)
404,955
Particulars
Providing new bore well and pipe line to OHT at Vadugapatti village in Vadugapatti pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1022101021213
Cheque No :
201683
Cheque Date :
23/07/2019
Thanikodi P
364,455
Deduction
Deduction
Income Tax
4,500
Deduction
Deduction
GST
9,000
Deduction
Deduction
LWF
4,500
Deduction
Deduction
EMD
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:56 PM.
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