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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
26/05/2022
Voucher No
MLACDS/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
436,912
Particulars
Construction of Auditoriam at Mudukkalankulam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAF
5,000
Deduction
Deduction
5,000
Deduction
Deduction
GST
8,738
Deduction
Deduction
Labour welfare fund
10,000
Deduction
Deduction
IT Account
4,369
Deduction
Deduction
Security Deposit
20,923
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
233800
Cheque Date :
26/05/2022
CSELVAKUMAR, KAYATHAR
382,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:28:52 PM.
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