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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
State Finance Commission Grants
Voucher Date
30/05/2022
Voucher No
SFCG/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.)
854,670
Particulars
Providing Cement Road in West Street at Usilankulam Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,300
Deduction
Deduction
TAF
4,300
Deduction
Deduction
Labour welfare fund
8,600
Deduction
Deduction
GST
17,094
Deduction
Deduction
IT Account
8,547
Deduction
Deduction
Security Deposit
30,100
Cheque
Account Type : Bank
Account No. :
4543
Cheque No :
923914
Cheque Date :
20/05/2022
781,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:00 PM.
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