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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
03/05/2019
Voucher No
MLACDS/2019-20/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
225,497
Particulars
Kurumalai Panchayat Kelapparaipatti Library Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
214900
Cheque Date :
03/05/2019
DPS Constraction kayathar
197,385
Deduction
Deduction
Security Deposit
12,787
Deduction
Deduction
IT Account
4,600
Deduction
Deduction
Labour welfare fund
7,150
Deduction
Deduction
TAF
3,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:47 AM.
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