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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
SFCG/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,791
Particulars
Drilling of new borewell punniam at Muzhucode 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:
071800
Cheque Date:
08/07/2019
SELVANAYAGAM K
417,767
Deduction
Deduction
ASD
5,000
Deduction
Deduction
SD
12,495
Deduction
Deduction
Income Tax dept
4,998
Deduction
Deduction
GST
9,996
Deduction
Deduction
GST sundry Receipt
42,835
Deduction
Deduction
Labour Welfare Fund
5,000
Deduction
Deduction
GST
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:10:23 PM.
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