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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
State Finance Commission Grants
Voucher Date
25/04/2019
Voucher No
SFCG/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
399,761
Particulars
Drilling of new borewell at Thekkekonam providing 7.50 HP Pumpset and linking the existing nearest pipe line
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069757
Cheque Date:
25/04/2019
DEVARAJ K
333,847
Deduction
Deduction
ASD
4,000
Deduction
Deduction
SD
9,995
Deduction
Deduction
Income Tax dept
3,998
Deduction
Deduction
GST
7,996
Deduction
Deduction
GST sundry Receipt
34,225
Deduction
Deduction
Labour Welfare Fund
4,000
Deduction
Deduction
GST sundry Receipt
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:13:48 AM.
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