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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/424
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
182,840
Particulars
VADAKKU ILANTHAIKULAM OHT DISMANTLING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
732454
Cheque Date:
30/12/2019
168,161
Deduction
Deduction
Security Deposit
6,411
Deduction
Deduction
IT Account
1,828
Deduction
Deduction
GST
1,840
Deduction
Deduction
GST
1,840
Deduction
Deduction
Labour welfare fund
1,840
Deduction
Deduction
TAF
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:00:47 PM.
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