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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
12/06/2019
Voucher No
SFCG/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
549,998
Particulars
Drilling of New borewell at pottakuzhikarai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069826
Cheque Date:
12/06/2019
JEYARAJ S VELLAMCODE
459,891
Deduction
Deduction
ASD
5,500
Deduction
Deduction
SD
13,750
Deduction
Deduction
Income Tax dept
5,500
Deduction
Deduction
GST
11,000
Deduction
Deduction
GST sundry Receipt
47,157
Deduction
Deduction
Labour Welfare Fund
5,500
Deduction
Deduction
GST
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:29:55 PM.
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