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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/187
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
102,890
Particulars
Dismantling Community hall kalugasalpuram at Kurumalai Panchayt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
515
Deduction
Deduction
Labour welfare fund
1,030
Deduction
Deduction
GST
1,029
Deduction
Deduction
GST
1,029
Deduction
Deduction
IT Account
1,029
Deduction
Deduction
Security Deposit
2,572
Deduction
Deduction
EMD
1,030
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
94,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:14 PM.
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