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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
30/05/2022
Voucher No
MLACDS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,901
Particulars
Bus shelter work in Thirumalapuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
TAF
2,500
Deduction
Deduction
GST
10,000
Deduction
Deduction
Labour welfare fund
5,000
Deduction
Deduction
IT Account
5,000
Deduction
Deduction
Security Deposit
17,500
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
233799
Cheque Date :
18/05/2022
CSELVAKUMAR, KAYATHAR
457,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:49:53 AM.
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