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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2022
Voucher No
OWN/2022-23/P/91
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
592,915
Particulars
Providing Drainage and Paver Block in Amman Kovil street at Ayyanaroothu Panchayat and village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,965
Deduction
Deduction
TAF
2,965
Deduction
Deduction
Labour welfare fund
5,930
Deduction
Deduction
GST
5,929
Deduction
Deduction
GST
5,929
Deduction
Deduction
IT Account
5,929
Deduction
Deduction
Security Deposit
14,823
Deduction
Deduction
Security Deposit
5,930
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722080012
Letter/Advice Date :
17/08/2022
UDAYAR PANDI
542,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:07 PM.
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