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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
26/07/2019
Voucher No
SFCG/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
48,693
Particulars
Dismantling The Govt. Primary school kuttaicode in Devicode 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:
071824
Cheque Date:
26/07/2019
SAMBRIT RAJ D
40,033
Deduction
Deduction
ASD
869
Deduction
Deduction
SD
1,218
Deduction
Deduction
Income Tax dept
487
Deduction
Deduction
GST
974
Deduction
Deduction
GST sundry Receipt
4,243
Deduction
Deduction
Labour Welfare Fund
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:33:27 AM.
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