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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
421,448
Particulars
providing cement concrete pavement at Manjakulam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071844
Cheque Date:
08/08/2019
SAJI M
322,254
Deduction
Deduction
ASD
5,000
Deduction
Deduction
SD
10,411
Deduction
Deduction
GST
8,330
Deduction
Deduction
GST sundry Receipt
36,289
Deduction
Deduction
Cement
30,000
Deduction
Deduction
Labour Welfare Fund
5,000
Deduction
Deduction
Income Tax dept
4,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:52:22 PM.
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