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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/111
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,471
Particulars
Provingpaver Block middle street in chokalingapurm village at Kuppanapuram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
655
Deduction
Deduction
Labour welfare fund
1,310
Deduction
Deduction
GST
1,305
Deduction
Deduction
GST
1,305
Deduction
Deduction
IT Account
1,305
Deduction
Deduction
EMD
3,262
Deduction
Deduction
EMD
1,310
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
120,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:49 AM.
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