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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Melpuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2019
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
228,738
Particulars
Renovation of Three class room building on northern side in Govt.H.S.S.Kadayal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
073522
Cheque Date:
22/11/2019
DEVARAJ K
191,877
Deduction
Deduction
ASD
2,450
Deduction
Deduction
SD
5,666
Deduction
Deduction
Income Tax dept
2,267
Deduction
Deduction
GST
4,534
Deduction
Deduction
GST sundry Receipt
19,874
Deduction
Deduction
Labour Welfare Fund
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:40:05 PM.
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