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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2022
Voucher No
OWN/2022-23/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
320,612
Particulars
Construction of culvert AD colony at vadkku vandanam Village panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,605
Deduction
Deduction
Labour welfare fund
3,210
Deduction
Deduction
GST
3,206
Deduction
Deduction
GST
3,206
Deduction
Deduction
IT Account
3,206
Deduction
Deduction
Security Deposit
8,015
Deduction
Deduction
Security Deposit
3,210
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722100001
Letter/Advice Date :
06/10/2022
KGANAPATHIPANDIAN, VELLALANKOTTAI
294,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:37 PM.
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