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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Melur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
83 - Water Supply
Amount (in Rs.)
(in Rs.)
299,693
Particulars
e malampatti pt 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:
316302
Cheque Date:
06/05/2019
Nalluchamy
270,410
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
316290
Cheque Date:
06/05/2019
INCOME TAX DEPT.
2,997
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
316300
Cheque Date:
06/05/2019
ACTO,MELUR
5,304
Deduction
Deduction
Deposit
17,982
Deduction
Deduction
Labor Welfare Fund
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:03 PM.
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