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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Keelaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/11/2021
Voucher No
SFCG/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
64,679
Particulars
Extension of Pipeline at Thampiran kudiyiruppu in Vilunthamavadi Pachayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
453402010004597
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/11/2021
55,233
Deduction
Deduction
Income Tax Department
2,577
Deduction
Deduction
GST
6,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:37 AM.
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