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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/110
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
159,719
Particulars
Providing Paver block in Panchayat office Opposite at Kalankaraipatti panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
800
Deduction
Deduction
Labour welfare fund
1,600
Deduction
Deduction
GST
1,597
Deduction
Deduction
GST
1,597
Deduction
Deduction
IT Account
1,597
Deduction
Deduction
EMD
3,993
Deduction
Deduction
EMD
1,600
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722090003
Letter/Advice Date :
08/09/2022
UDAYAR PANDI
146,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:34 PM.
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