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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Gudalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2020
Voucher No
OWN/2020-21/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
2,813,337
Particulars
COVID 19 166571 GST 10 Percent 17652 Allowance 318261 and 62189 Postal Stamp 5000 CPS 6481 Toll Tax 708874 GST 10 Percent 75040 Fuel Charge 28107 MGNRGES Advance 304311 Well of Vellari 250029 GST 10 Percent 26474 GF Work 83085 and GST 10 Percent 8796 Scheme Work Advertisement 15574 GF Work 249067 GST 10 Percent 26377 GF Work 417274 GST 10 Percent 44175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30575966497
Cheque No :
070525
Cheque Date :
30/11/2020
2,813,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:30 AM.
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