eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
469,771
Particulars
Construction of Retaining wall at Mekkottukonam kulam in puliyoorsalai 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:
075774
Cheque Date:
18/03/2020
EDWIN KUMAR C
394,264
Deduction
Deduction
EMD
4,700
Deduction
Deduction
SD
11,627
Deduction
Deduction
Income Tax dept
4,651
Deduction
Deduction
GST
9,302
Deduction
Deduction
GST sundry Receipt
40,527
Deduction
Deduction
Labour Welfare Fund
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:21:12 AM.
×