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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2022
Voucher No
OWN/2022-23/P/185
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,450
Particulars
Dismantling PUPS Building at Kuppanapuram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2009002722120007
Letter/Advice Date :
12/12/2022
UDAYAR PANDI
63,879
Deduction
Deduction
350
Deduction
Deduction
Labour welfare fund
700
Deduction
Deduction
GST
695
Deduction
Deduction
GST
695
Deduction
Deduction
IT Account
695
Deduction
Deduction
Security Deposit
1,736
Deduction
Deduction
EMD
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:56 PM.
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