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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Self Sufficiency Scheme
Voucher Date
03/03/2023
Voucher No
SSS/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
682,973
Particulars
Construction of Thearsing floor at Pallankulam village at Thirumangalkurchi Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
3,415
Deduction
Deduction
3,415
Deduction
Deduction
Labour welfare fund
6,830
Deduction
Deduction
GST
13,660
Deduction
Deduction
IT Account
6,830
Deduction
Deduction
Security Deposit
17,074
Deduction
Deduction
Security Deposit
6,830
Letter/Advice
Account Type:Bank
Account No.:
2224
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722070002
Letter/Advice Date :
03/03/2023
623,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:47 PM.
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