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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
MLACDS/2022-23/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,471,969
Particulars
Construction of Commuity hall at Therkumaylodai village and panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
73,600
Deduction
Deduction
16,500
Deduction
Deduction
16,500
Deduction
Deduction
Labour welfare fund
33,000
Deduction
Deduction
GST
14,720
Deduction
Deduction
GST
14,720
Deduction
Deduction
IT Account
14,720
Deduction
Deduction
Security Deposit
36,799
Deduction
Deduction
EMD
33,000
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
448037
Cheque Date :
07/02/2023
DPS Constraction kayathar
1,218,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:51 PM.
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