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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
29/09/2022
Voucher No
OWN/2022-23/P/127
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
492,194
Particulars
Providing Paverblock West Street At Ayyanaroothu Village and Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,560
Deduction
Deduction
Labour welfare fund
5,120
Deduction
Deduction
GST
4,922
Deduction
Deduction
GST
4,922
Deduction
Deduction
IT Account
4,922
Deduction
Deduction
EMD
12,305
Deduction
Deduction
EMD
5,120
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722090012
Letter/Advice Date :
29/09/2022
UDAYAR PANDI
452,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:27 PM.
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