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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruvarur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/208
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
129,139
Particulars
Kottarakkudi Village panchayat Melanakkudi Hamlet OHT maintenance expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Govt heads of Accounts income tax
1,340
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
015347
Cheque Date:
25/10/2019
PKU Manikandan Contractor
121,289
Deduction
Deduction
5,170
Deduction
Deduction
labour welfare Chennai
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:40 PM.
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