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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
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
29/09/2022
Voucher No
MLACDS/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,073
Particulars
Provinding RO Plant Arrangement At Koppampatti anganwadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
TAF
500
Deduction
Deduction
Labour welfare fund
1,000
Deduction
Deduction
GST
991
Deduction
Deduction
IT Account
991
Deduction
Deduction
IT Account
991
Deduction
Deduction
Security Deposit
2,477
Deduction
Deduction
EMD
1,000
Cheque
Account Type : Bank
Account No. :
8559
Cheque No :
448017
Cheque Date :
22/09/2022
CSELVAKUMAR, KAYATHAR
90,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:02 PM.
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