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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2022
Voucher No
OWN/2022-23/P/106
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
903,724
Particulars
providing Retaining wall Periyakulam Kanmai in Kumarapuram panchayat at South vandanam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,520
Deduction
Deduction
9,040
Deduction
Deduction
GST
9,037
Deduction
Deduction
GST
9,037
Deduction
Deduction
IT Account
9,037
Deduction
Deduction
Security Deposit
22,593
Deduction
Deduction
EMD
9,040
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722090001
Letter/Advice Date :
02/09/2022
UDAYAR PANDI
831,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:23 AM.
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