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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
22/08/2019
Voucher No
MLACDS/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
400,000
Particulars
RO System installation at Hubbathalai Govt. Hr.Sec. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10947067556
Cheque No :
029081
Cheque Date :
22/08/2019
331,144
Deduction
Deduction
The Income Tax Officer, Coonoor
4,000
Deduction
Deduction
The Labour Welfare Officer, Chennai
4,000
Deduction
Deduction
7,142
Deduction
Deduction
35,714
Deduction
Deduction
8,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:21 PM.
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