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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
State Finance Commission Grants
Voucher Date
20/09/2022
Voucher No
SFCG/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
222,928
Particulars
Extension of pipe line in Ramalingapuram village at Vanaramutti panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
600
Deduction
Deduction
TAF
600
Deduction
Deduction
Labour welfare fund
1,200
Deduction
Deduction
GST
1,194
Deduction
Deduction
GST
1,194
Deduction
Deduction
IT Account
1,194
Deduction
Deduction
Security Deposit
2,984
Deduction
Deduction
EMD
1,200
Deduction
Deduction
600
Deduction
Deduction
TAF
600
Deduction
Deduction
Labour welfare fund
1,200
Deduction
Deduction
GST
1,036
Deduction
Deduction
GST
1,036
Deduction
Deduction
IT Account
1,036
Deduction
Deduction
Security Deposit
2,589
Deduction
Deduction
EMD
1,200
Cheque
Account Type : Bank
Account No. :
4543
Cheque No :
824043
Cheque Date :
20/09/2022
DPS Constraction kayathar
203,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:01 AM.
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