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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
94,254
Particulars
Providing new 10 HP Pumpset at Mancode Ground level reserve in Mancode V.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:
069750
Cheque Date:
23/04/2019
EDWIN KUMAR C
78,256
Deduction
Deduction
ASD
1,400
Deduction
Deduction
SD
2,321
Deduction
Deduction
Income Tax dept
929
Deduction
Deduction
GST
1,858
Deduction
Deduction
GST sundry Receipt
8,090
Deduction
Deduction
Labour Welfare Fund
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:29:16 AM.
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