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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kollidam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
21/04/2020
Voucher No
SFCG/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
348,816
Particulars
Const of Pumpset Room and Motor in Tharkas Tsunaminagar Cyclone Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
041833
Cheque Date:
21/04/2020
323,666
Deduction
Deduction
EMD
7,000
Deduction
Deduction
GST
7,000
Deduction
Deduction
IT
7,000
Deduction
Deduction
LWF CHENNAI
3,500
Deduction
Deduction
Flag Day Fund
500
Deduction
Deduction
M Book
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:19 AM.
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