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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
MLACDS/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
142,141
Particulars
Consn. of Resting Shed at Salangukara Street in Parangipettai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
838710110010553
Cheque No :
052681
Cheque Date :
06/09/2019
P. Veerasamy
132,192
Deduction
Deduction
P. Veerasamy
4,264
Deduction
Deduction
Income Tax Officer
1,421
Deduction
Deduction
GST
2,843
Deduction
Deduction
Secretary LWF
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:28:59 AM.
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