eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2019
Voucher No
OWN/2019-20/P/220
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,439,457
Particulars
Pungavarnatham panchayat Lakkammaldevi Kumatikulam road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
50,426
Deduction
Deduction
IT Account
14,400
Deduction
Deduction
GST
14,440
Deduction
Deduction
GST
14,440
Deduction
Deduction
Labour welfare fund
14,440
Deduction
Deduction
TAF
7,220
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
730860
Cheque Date:
28/08/2019
Vellapandi
1,324,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:21 AM.
×