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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Cuddalore
Block Panchayat & Equivalent :
Parangipettai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Legislative Assembly Constituency Development Scheme
Voucher Date
02/03/2020
Voucher No
MLACDS/2019-20/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
725,419
Particulars
Providing CC road at vaikkal street in thambikkunallan pattinam Ayeepuram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
838710110010553
Cheque No :
052696
Cheque Date :
28/03/2020
Sithi Vinayaga Bhuvanagiri
594,628
Deduction
Deduction
Sithi Vinayaga Bhuvanagiri
21,763
Deduction
Deduction
GST
14,509
Deduction
Deduction
Income Tax Officer
14,509
Deduction
Deduction
Special Officer Theift Society Cuddalore
7,260
Deduction
Deduction
Tancem Ariyalur
72,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:50:20 AM.
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