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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
311,590
Particulars
Providing Cement concrete at Manjavilai Kattacode road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
071879
Cheque Date:
04/10/2019
SATHIANESAN A
169,868
Deduction
Deduction
ASD
4,000
Deduction
Deduction
SD
7,690
Deduction
Deduction
Income Tax dept
3,076
Deduction
Deduction
GST
6,152
Deduction
Deduction
GST sundry Receipt
26,804
Deduction
Deduction
Cement
90,000
Deduction
Deduction
Labour Welfare Fund
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:35:46 PM.
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