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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2022
Voucher No
OWN/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
399,314
Particulars
Drinage Work in Lakkammal Devi ADW Street at Pungavarnatham Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT Account
3,993
Deduction
Deduction
2,000
Deduction
Deduction
TAF
2,000
Deduction
Deduction
Labour welfare fund
4,000
Deduction
Deduction
GST
3,993
Deduction
Deduction
GST
3,993
Deduction
Deduction
Security Deposit
14,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20090027220050006
Letter/Advice Date :
23/05/2022
GANAPATHY PANDIAN
365,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:09 PM.
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