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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
04/07/2022
Voucher No
MLACDS/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
249,873
Particulars
Construion of culvert in burial Ground road in Bommiyapuram at podupatti panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,998
Deduction
Deduction
1,250
Deduction
Deduction
TAF
1,250
Deduction
Deduction
Labour welfare fund
2,500
Deduction
Deduction
IT Account
2,499
Deduction
Deduction
EMD
8,747
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
448006
Cheque Date :
04/07/2022
CSELVAKUMAR, KAYATHAR
228,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:35 PM.
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