eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Melur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
177,767
Particulars
surukundu wattersupplywork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
316283
Cheque Date:
26/04/2019
Nalluchamy
161,843
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
316381
Cheque Date:
26/04/2019
INCOME TAX DEPT.
1,571
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
316282
Cheque Date:
26/04/2019
ACTO,MELUR
3,146
Deduction
Deduction
Labor Welfare Fund
1,780
Deduction
Deduction
Deposit
9,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:09 PM.
×