eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
State Finance Commission Grants
Voucher Date
07/07/2022
Voucher No
SFCG/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,576
Particulars
Provinding culver in ammalpatti road at Therkumailodai panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour welfare fund
1,500
Deduction
Deduction
750
Deduction
Deduction
TAF
750
Deduction
Deduction
GST
2,992
Deduction
Deduction
IT Account
1,496
Deduction
Deduction
EMD
5,239
Cheque
Account Type : Bank
Account No. :
4543
Cheque No :
923919
Cheque Date :
07/07/2022
DPS Constraction kayathar
136,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:39 AM.
×