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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/490
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
23 - Major Works
Amount (in Rs.)
(in Rs.)
209,196
Particulars
K.CHIDAMBARAPURAM PANCHAYAT ANILPANCHANKULAM KANMAI WEIR MAINTANCES 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:
732483
Cheque Date:
14/01/2020
192,424
Deduction
Deduction
Security Deposit
7,330
Deduction
Deduction
IT Account
2,092
Deduction
Deduction
GST
2,100
Deduction
Deduction
GST
2,100
Deduction
Deduction
Labour welfare fund
2,100
Deduction
Deduction
TAF
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:09:32 PM.
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