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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
704,838
Particulars
Providing 10 HP Pumpset in the existing Borewell at Inthulli and replacing the 97.5 m GI Pipe in Mancode M.Pt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069830
Cheque Date:
12/06/2019
JEYASEKARAN K
589,137
Deduction
Deduction
ASD
8,350
Deduction
Deduction
SD
17,412
Deduction
Deduction
Income Tax dept
6,965
Deduction
Deduction
GST
13,930
Deduction
Deduction
GST sundry Receipt
60,694
Deduction
Deduction
Labour Welfare Fund
8,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:23:08 AM.
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